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FANCAR - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FANCAR
PIN 31389066
TIN 2020304682
VAT number SK2020304682
Date create 09 February 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat FANCAR
Trnavská cesta 51
82101
Bratislava
Financial information
Sales and income 1 567 959 €
Profit 29 926 €
Capital 1 482 665 €
Own capital 781 742 €
Contact Information
Phone(s) 0243429355, 0243641212, 0243641213, 0248272282, 0908744994
Fax(es) 0243429400
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,111,185
A. Non-current assets r. 03 + r. 11 + r. 21 756,493
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
2. Software (013) - /073, 091A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 756,493
A.II.1. Land (031) - /092A/ 539,948
2. Buildings (021) - /081, 092A/ 186,405
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 30,140
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 351,371
B.I. Total inventory (r. 35 to r. 40) 349,887
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 1,295
5. Goods (132, 133, 13X, 139) - /196, 19X/ 348,592
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) -16,880
B.III.1. Trade receivables the sum of (r. 55 to r. 57) -17,524
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ -17,524
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 644
B.V. Financial accounts r. 72 + r. 73 18,364
B.V.1. Money (211, 213, 21X) 15,221
2. Bank accounts (221A, 22X +/- 261) 3,143
C. Total accruals (r. 75 to r. 78) 3,321
2. Prepaid expenses short-term (381A, 382A) 3,321
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,111,185
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 801,989
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 1,328
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,328
A.VII. Profit / loss from previous years r. 98 + r. 99 764,096
A.VII.1. Retained earnings from previous years (428) 764,096
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) 29,926
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 309,044
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 40
9. Liabilities from social fund (472) 40
B.III Long-term bank loans (461A, 46XA) 70,070
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 131,245
B.IV.1. Trade payables total (r. 124 to r. 126) 177,735
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 177,735
6. Liabilities to employees (331, 333, 33X, 479A) 17,481
7. Liabilities from social insurance (336) 6,215
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) -71,074
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 888
B.V. Short-term provisions r. 137 + r. 138 6,457
B.V.1. Statutory reserves (323A, 451A) 6,457
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 101,232
C. Total accruals (r. 142 to r. 145) 152
2. Accrued expenses kratkodobé (383A) 152
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,357,346
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,567,959
I. Revenues from the sale of goods (604, 607) 1,143,310
III. Revenues from sale of services (602, 606) 191,996
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 22,040
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 210,613
** 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 1,513,102
A. The costs incurred for the purchase of goods sold (504, 507) 932,771
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 80,407
D. Services (účtová group of 51) 166,770
E. Personnel expenses (r. 16 to r. 19) 242,486
E.1. Wages and salaries (521, 522) 175,878
3. The cost of social insurance (524, 525, 526) 63,349
4. Social expenses (527, 528) 3,259
F. Taxes and fees (účtová group of 53) 11,495
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 55,540
G.1. Depreciation of intangible assets and property, plant and equipment (551) 55,540
2. Impairment losses on non-current intangible assets and tangible fixed assets (+/-) (553) 0
H. Residual price of sold long-term assets and material sold (541, 542) 20,531
I. Allowance for bad debts (+/-) (547) 1,572
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,530
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 54,857
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 155,358
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 19,628
N. Interest cost (r. 50 + r. 51) 8,821
2. Other expense (562A) 8,821
O. Exchange rate losses (563) 20
Q. Other expenses on financial activities (568, 569) 10,787
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -19,628
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 35,229
R. Income tax (r. 58 + r. 59) 5,303
R.1. Income tax expense current (591, 595) 5,303
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 29,926
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31389066 TIN: 2020304682 VAT number: SK2020304682
  • Registered seat: FANCAR, Trnavská cesta 51, 82101, Bratislava
  • Date create: 09 February 1995
  • Directors:
    Person Function Registered seat Date
    Ing. Pavel Pilárik Čsl. tankistov 7857/230 Bratislava - mestská časť Záhorská Bystrica 06.12.1995
  • Owners:
    Person Function Share Registered seat
    Ing. Pavel Pilárik 6 639 € (100%) Čsl. tankistov 7857/230 Bratislava - mestská časť Záhorská Bystrica
    • History of changes in the company and the presentation of trade registers:
      19.09.2006Nové sidlo:
      Trnavská cesta 51 Bratislava 821 01
      18.09.2006Zrušené sidlo:
      Tomášikova 28 Bratislava 821 01
      26.01.2000Nové predmety činnosti:
      prenájom motorových vozidiel
      nákup a predaj ojazdených motorových vozidiel - autobazár
      24.06.1998Noví spoločníci:
      Ing. Pavel Pilárik Čsl. tankistov 7857/230 Bratislava - mestská časť Záhorská Bystrica
      23.06.1998Zrušeny spoločníci:
      Miroslav Kolářik Kopernikova 57 Bratislava
      Ing. Pavel Pilárik Znievska 21 Bratislava
      06.12.1995Nové obchodné meno:
      FANCAR s.r.o.
      Nové sidlo:
      Tomášikova 28 Bratislava 821 01
      Noví spoločníci:
      Miroslav Kolářik Kopernikova 57 Bratislava
      Ing. Pavel Pilárik Znievska 21 Bratislava
      Nový štatutárny orgán:
      Ing. Pavel Pilárik Čsl. tankistov 7857/230 Bratislava - mestská časť Záhorská Bystrica
      05.12.1995Zrušené obchodné meno:
      FANCAR spol. s r.o.
      Zrušené sidlo:
      Cintorínska 26 Bratislava 811 08
      Zrušeny spoločníci:
      Ing. Pavel Pilárik Znievska 21 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Pavel Pilárik Znievska 21 Bratislava
      29.03.1995Nové predmety činnosti:
      sprostredkovateľská činnosť
      09.02.1995Nové obchodné meno:
      FANCAR spol. s r.o.
      Nové sidlo:
      Cintorínska 26 Bratislava 811 08
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      predaj motorových vozidiel
      oprava a servis motorových vozidiel
      oprava karosérii
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo za účelom jeho predaja iným prevádzkovateľom živností /veľkoobchod/
      Noví spoločníci:
      Ing. Pavel Pilárik Znievska 21 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Pavel Pilárik Znievska 21 Bratislava