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AUTOTECH M.M. - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AUTOTECH M.M.
PIN 31381367
TIN 2020329993
VAT number SK2020329993
Date create 20 October 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat AUTOTECH M.M.
Hornádska 12
82107
Bratislava
Financial information
Sales and income 83 532 €
Profit -4 135 €
Capital 36 910 €
Own capital -35 048 €
Contact Information
Email autotechmm@zoznam.sk
Phone(s) 0253413231, 0905712628
Mobile phone(s) 0903712628, 0905712628
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 19,205
A. Non-current assets r. 03 + r. 11 + r. 21 9,208
A.II. Non-current tangible assets total (r. 12 to r. 20) 9,208
2. Buildings (021) - /081, 092A/ 6,206
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 3,002
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 9,921
B.I. Total inventory (r. 35 to r. 40) 623
B.I.1. Material (112, 119, 11X) - /191, 19X/ 623
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 4,765
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 4,765
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 4,765
B.V. Financial accounts r. 72 + r. 73 4,533
B.V.1. Money (211, 213, 21X) 2,723
2. Bank accounts (221A, 22X +/- 261) 1,810
C. Total accruals (r. 75 to r. 78) 76
2. Prepaid expenses short-term (381A, 382A) 76
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 19,205
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -39,184
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 73,723
A.IV. The legal reserve funds r. 88 + r. 89 600
2. Reserve for own shares and own ownership interests (417A, 421A) 600
A.V Other funds from profit r. 91 + r. 92 882
2. Other funds (427, 42X) 882
A.VII. Profit / loss from previous years r. 98 + r. 99 -116,893
2. Accumulated losses from previous years (/-/429) -116,893
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) -4,135
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 58,389
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 58,323
B.IV.1. Trade payables total (r. 124 to r. 126) 7,430
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 7,430
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 47,743
6. Liabilities to employees (331, 333, 33X, 479A) 846
7. Liabilities from social insurance (336) 696
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,608
B.V. Short-term provisions r. 137 + r. 138 66
2. Other reserves (323A, 32X, 459A, 45XA) 66
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 65,742
** Income from the economic activity of the total sum (r. 03 to r. 09) 83,532
I. Revenues from the sale of goods (604, 607) 833
III. Revenues from sale of services (602, 606) 64,910
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 17,789
** 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 86,488
A. The costs incurred for the purchase of goods sold (504, 507) 259
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 32,723
D. Services (účtová group of 51) 24,025
E. Personnel expenses (r. 16 to r. 19) 23,022
E.1. Wages and salaries (521, 522) 15,763
3. The cost of social insurance (524, 525, 526) 5,657
4. Social expenses (527, 528) 1,602
F. Taxes and fees (účtová group of 53) 316
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,572
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,572
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,571
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -2,956
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 8,736
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 219
N. Interest cost (r. 50 + r. 51) 3
2. Other expense (562A) 3
Q. Other expenses on financial activities (568, 569) 216
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -219
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -3,175
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -4,135
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31381367 TIN: 2020329993 VAT number: SK2020329993
  • Registered seat: AUTOTECH M.M., Hornádska 12, 82107, Bratislava
  • Date create: 20 October 1994
  • Directors:
    Person Function Registered seat Date
    Milan Masár Hornádska 12 Bratislava 20.10.1994
  • Owners:
    Person Function Share Registered seat
    Milan Masár 6 639 € (100%) Hornádska 12 Bratislava
    • History of changes in the company and the presentation of trade registers:
      05.10.2012Nové predmety činnosti:
      opravy karosérií
      12.11.2002Nové predmety činnosti:
      kúpa, predaj, sprostredkovanie kúpy a predaja výpočtovej techniky
      24.03.1999Noví spoločníci:
      Milan Masár Hornádska 12 Bratislava
      23.03.1999Zrušeny spoločníci:
      Milan Masár Hornádska 12 Bratislava
      20.10.1994Nové obchodné meno:
      AUTOTECH M.M., spol. s r.o.
      Nové sidlo:
      Hornádska 12 Bratislava 821 07
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti
      sprostredkovanie kúpu a predaja tovaru
      oprava a servis motorových vozidiel
      Noví spoločníci:
      Milan Masár Hornádska 12 Bratislava
      Nový štatutárny orgán:
      konateľ
      Milan Masár Hornádska 12 Bratislava