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BIOINVEST - Company Information, finance statistics

Date of updating data: 16.11.2016
Basic information
Business name BIOINVEST
Status Destroyed
PIN 35900318
TIN 2021875515
VAT number SK2021875515
Date create 14 September 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat BIOINVEST
Záborského 42
83103
Bratislava
Financial information
Sales and income 389 832 €
Profit 54 510 €
Capital 783 151 €
Own capital 48 499 €
Contact Information
Phone(s) 0244637501
Date of updating data: 16.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 764,078
A. Non-current assets r. 03 + r. 11 + r. 21 23,332
A.II. Non-current tangible assets total (r. 12 to r. 20) 23,332
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 23,332
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 740,027
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 413,704
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 153,704
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 153,704
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 260,000
B.V. Financial accounts r. 72 + r. 73 326,323
B.V.1. Money (211, 213, 21X) 4,550
2. Bank accounts (221A, 22X +/- 261) 321,773
C. Total accruals (r. 75 to r. 78) 719
2. Prepaid expenses short-term (381A, 382A) 719
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 764,078
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 147,512
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 85,698
A.VII.1. Retained earnings from previous years (428) 85,698
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 54,510
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 616,316
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 616,316
B.IV.1. Trade payables total (r. 124 to r. 126) 230,708
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 230,708
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 339,327
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 46,281
C. Total accruals (r. 142 to r. 145) 250
4. Deferred income short-term (384A) 250
Date of updating data: 16.11.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 226,232
** Income from the economic activity of the total sum (r. 03 to r. 09) 389,832
I. Revenues from the sale of goods (604, 607) 222,458
III. Revenues from sale of services (602, 606) 3,774
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 163,600
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 323,233
A. The costs incurred for the purchase of goods sold (504, 507) 120,255
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 9,643
D. Services (účtová group of 51) 29,203
F. Taxes and fees (účtová group of 53) 1,084
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 12,545
G.1. Depreciation of intangible assets and property, plant and equipment (551) 12,545
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 150,503
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 66,599
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 67,131
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 4,083
XI. Interest income (r. 40 + r. 41) 4,083
2. Other interest income (662A) 4,083
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 42
Q. Other expenses on financial activities (568, 569) 42
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 4,041
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 70,640
R. Income tax (r. 58 + r. 59) 16,130
R.1. Income tax expense current (591, 595) 16,130
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 54,510
Date of updating data: 16.11.2016
Date of updating data: 16.11.2016
  • PIN :35900318 TIN: 2021875515 VAT number: SK2021875515
  • Registered seat: BIOINVEST, Záborského 42, 83103, Bratislava
  • Date create: 14 September 2004
    • History of changes in the company and the presentation of trade registers:
      14.11.2016Zrušené obchodné meno:
      BIOINVEST, s.r.o.
      Zrušené sidlo:
      Záborského 42 Bratislava 831 03
      14.09.2004Nové obchodné meno:
      BIOINVEST, s.r.o.
      Nové sidlo:
      Záborského 42 Bratislava 831 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným