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Gema Limbach - Company Information, finance statistics

Date of updating data: 04.11.2016
Basic information
Business name Gema Limbach
Status Destroyed
PIN 34137581
TIN 2020361508
VAT number SK2020361508
Date create 26 March 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat Gema Limbach
Kopčianska 10
85101
Bratislava
Financial information
Sales and income 214 742 €
Profit 9 493 €
Capital 477 967 €
Own capital -1 205 €
Contact Information
Phone(s) +421523810787
Mobile phone(s) +421917050404
Date of updating data: 04.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 112,329
A. Non-current assets r. 03 + r. 11 + r. 21 30,901
A.II. Non-current tangible assets total (r. 12 to r. 20) 30,901
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 30,901
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 80,600
B.I. Total inventory (r. 35 to r. 40) 12,711
B.I.1. Material (112, 119, 11X) - /191, 19X/ 12,711
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 14,992
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 14,992
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 14,992
B.V. Financial accounts r. 72 + r. 73 52,897
B.V.1. Money (211, 213, 21X) 52,806
2. Bank accounts (221A, 22X +/- 261) 91
C. Total accruals (r. 75 to r. 78) 828
2. Prepaid expenses short-term (381A, 382A) 828
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 112,329
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 16,797
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.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) 9,493
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 95,532
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 49,364
B.I.1. Long-term trade payables total (r. 104-r. 106) 31,909
1.c. Other payables (321A, 475A, 476A) 31,909
9. Liabilities from social fund (472) 583
10. Other long-term liabilities (336, 372A, 474A, 47XA) 16,872
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 44,966
B.IV.1. Trade payables total (r. 124 to r. 126) 54
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 54
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 19,119
6. Liabilities to employees (331, 333, 33X, 479A) 1,020
7. Liabilities from social insurance (336) 546
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 21,665
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 2,562
B.V. Short-term provisions r. 137 + r. 138 1,202
2. Other reserves (323A, 32X, 459A, 45XA) 1,202
Date of updating data: 04.11.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 213,277
** Income from the economic activity of the total sum (r. 03 to r. 09) 214,742
I. Revenues from the sale of goods (604, 607) 123,277
III. Revenues from sale of services (602, 606) 90,000
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,465
** 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. 26 199,989
A. The costs incurred for the purchase of goods sold (504, 507) 61,936
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 11,761
D. Services (účtová group of 51) 81,067
E. Personnel expenses (r. 16 to r. 19) 24,760
E.1. Wages and salaries (521, 522) 18,310
3. The cost of social insurance (524, 525, 526) 6,355
4. Social expenses (527, 528) 95
F. Taxes and fees (účtová group of 53) 553
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 18,176
G.1. Depreciation of intangible assets and property, plant and equipment (551) 18,176
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,736
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 14,753
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 58,513
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,943
N. Interest cost (r. 50 + r. 51) 1,574
2. Other expense (562A) 1,574
O. Exchange rate losses (563) 73
Q. Other expenses on financial activities (568, 569) 296
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,943
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 12,810
R. Income tax (r. 58 + r. 59) 3,317
R.1. Income tax expense current (591, 595) 3,317
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 9,493
Date of updating data: 04.11.2016
Date of updating data: 04.11.2016
  • PIN :34137581 TIN: 2020361508 VAT number: SK2020361508
  • Registered seat: Gema Limbach, Kopčianska 10, 85101, Bratislava
  • Date create: 26 March 1996
    • History of changes in the company and the presentation of trade registers:
      02.11.2016Zrušené obchodné meno:
      Gema Limbach spol.s r.o.
      Zrušené sidlo:
      Kopčianska 10 Bratislava 851 01
      04.05.2012Nové sidlo:
      Kopčianska 10 Bratislava 851 01
      26.03.1996Nové obchodné meno:
      Gema Limbach spol.s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným