Create Invoice

AUTO TT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AUTO TT
PIN 31405835
TIN 2020338716
VAT number SK2020338716
Date create 06 November 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat AUTO TT
Ulica Nová č.1
91701
Bratislava
Financial information
Sales and income 2 221 356 €
Profit 8 793 €
Capital 1 751 913 €
Own capital 610 914 €
Contact Information
Phone(s) 0335355013, 0335355014, 0910888190, 0910888192
Mobile phone(s) 0902064740, 0910888190, 0910888191, 0910888192
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,622,635
A. Non-current assets r. 03 + r. 11 + r. 21 1,283,930
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,283,930
A.II.1. Land (031) - /092A/ 367,649
2. Buildings (021) - /081, 092A/ 901,209
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 15,072
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 331,620
B.I. Total inventory (r. 35 to r. 40) 241,885
5. Goods (132, 133, 13X, 139) - /196, 19X/ 241,885
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 48,177
8. Deferred tax asset (481A) 48,177
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 38,577
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 38,337
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 38,337
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 240
B.V. Financial accounts r. 72 + r. 73 2,981
B.V.1. Money (211, 213, 21X) 2,449
2. Bank accounts (221A, 22X +/- 261) 532
C. Total accruals (r. 75 to r. 78) 7,085
2. Prepaid expenses short-term (381A, 382A) 4,085
4. Accrued income short-term (385A) 3,000
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,622,635
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 619,709
A.I. Capital sum (r. 82 to r. 84) 25,000
A.I.1. Share capital (411 or +/- 491) 25,000
A.III. Other capital funds (413) 1,853
A.IV. The legal reserve funds r. 88 + r. 89 2,500
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 2,500
A.VII. Profit / loss from previous years r. 98 + r. 99 581,563
A.VII.1. Retained earnings from previous years (428) 1,187,554
2. Accumulated losses from previous years (/-/429) -605,991
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) 8,793
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,000,337
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 9,095
5. Other long-term liabilities (479A, 47XA) 7,626
9. Liabilities from social fund (472) 1,469
B.III Long-term bank loans (461A, 46XA) 259,033
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 559,599
B.IV.1. Trade payables total (r. 124 to r. 126) 331,469
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 331,469
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 185,000
6. Liabilities to employees (331, 333, 33X, 479A) 6,204
7. Liabilities from social insurance (336) 4,013
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 28,732
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 4,181
B.V. Short-term provisions r. 137 + r. 138 4,896
B.V.1. Statutory reserves (323A, 451A) 4,896
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 167,714
C. Total accruals (r. 142 to r. 145) 2,589
2. Accrued expenses kratkodobé (383A) 2,589
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,189,115
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,221,356
I. Revenues from the sale of goods (604, 607) 2,094,454
III. Revenues from sale of services (602, 606) 94,661
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 32,241
** 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 2,203,014
A. The costs incurred for the purchase of goods sold (504, 507) 1,868,073
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 32,720
D. Services (účtová group of 51) 77,895
E. Personnel expenses (r. 16 to r. 19) 134,611
E.1. Wages and salaries (521, 522) 96,431
3. The cost of social insurance (524, 525, 526) 33,940
4. Social expenses (527, 528) 4,240
F. Taxes and fees (účtová group of 53) 4,778
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 76,211
G.1. Depreciation of intangible assets and property, plant and equipment (551) 76,211
I. Allowance for bad debts (+/-) (547) -392
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 9,118
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 18,342
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 210,427
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1,205
XIV. Other income from financial activities (668) 1,205
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 24,554
N. Interest cost (r. 50 + r. 51) 17,452
2. Other expense (562A) 17,452
Q. Other expenses on financial activities (568, 569) 7,102
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -23,349
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -5,007
R. Income tax (r. 58 + r. 59) -13,800
R.1. Income tax expense current (591, 595) 2,880
2. Deferred income taxes (+/-) (592) -16,680
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 8,793
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31405835 TIN: 2020338716 VAT number: SK2020338716
  • Registered seat: AUTO TT, Ulica Nová č.1, 91701, Bratislava
  • Date create: 06 November 1995
    • History of changes in the company and the presentation of trade registers:
      01.01.2009Nové sidlo:
      Ulica Nová č.1 Trnava 917 01
      31.12.2008Zrušené sidlo:
      Vajnorská 129 Bratislava 831 04
      15.09.2006Nové predmety činnosti:
      predaj motorových vozidiel
      28.06.2006Nové obchodné meno:
      AUTO TT s.r.o.
      Noví spoločníci:
      JUDr. Mária Konrádová Považská 15 Nitra 949 11
      Nový štatutárny orgán:
      Ing. Miroslav Jurovčík Dobšinského 8 Pezinok 902 01 Vznik funkcie: 06.11.1995
      27.06.2006Zrušené obchodné meno:
      MIKONA BRATISLAVA spol. s r.o.
      Zrušeny spoločníci:
      Ing. Stanislav Ďurta D. Virgoviča 3258/11 Pezinok-Myslenice 902 01 Slovenká republika
      Zrušeny štatutárny orgán:
      Ing. Stanislav Ďurta D. Virgoviča 3258/11 Pezinok - Myslenice 902 01
      Ing. Miroslav Jurovčík Dobšinského 8 Pezinok 902 01
      21.10.2005Nové predmety činnosti:
      prevádzkovanie autoumyvárne
      čistenie interiérov
      01.10.2004Nové predmety činnosti:
      podnikanie v oblasti nakladania s iným ako nebezpečným odpadom
      30.09.2004Zrušeny predmety činnosti:
      podnikanie v oblasti nakladania s odpadmi
      21.07.2004Nový štatutárny orgán:
      Ing. Stanislav Ďurta D. Virgoviča 3258/11 Pezinok - Myslenice 902 01
      20.07.2004Zrušeny štatutárny orgán:
      Ing. Stanislav Ďurta Mierová 30 Bratislava 821 05
      18.07.2003Nové predmety činnosti:
      oprava motorových vozidiel
      prenájom vozidiel, strešných nosičov, prívesných vozíkov
      30.06.2000Nové predmety činnosti:
      podnikanie v oblasti nakladania s odpadmi
      06.11.1995Nové obchodné meno:
      MIKONA BRATISLAVA spol. s r.o.
      Nové sidlo:
      Vajnorská 129 Bratislava 831 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      maloobchod-nákup a predaj tovarov v rozsahu voľnej živnosti
      veľkoobchod-nákup a predaj tovarov v rozsahu voľnej živnosti
      skladovanie
      baliace činnosti
      pneuservis
      sprostredkovateľská činnosť
      Noví spoločníci:
      Ing. Miroslav Jurovčík Dobšinského 8 Pezinok 902 01
      Ing. Stanislav Ďurta D. Virgoviča 3258/11 Pezinok-Myslenice 902 01 Slovenká republika
      Nový štatutárny orgán:
      konatelia
      Ing. Stanislav Ďurta Mierová 30 Bratislava 821 05
      Ing. Miroslav Jurovčík Dobšinského 8 Pezinok 902 01