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AUTOSERVIS MOTO - Company Information, finance statistics

Date of updating data: 25.07.2016
Basic information
Business name AUTOSERVIS MOTO
PIN 35686090
TIN 2020348121
VAT number SK2020348121
Date create 18 March 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat AUTOSERVIS MOTO
Furmanská 2
84103
Bratislava
Financial information
Sales and income 90 323 €
Profit -2 947 €
Capital 91 904 €
Own capital -247 284 €
Contact Information
Email motospol@zoznam.sk
Phone(s) 0264286952, 0915837307
Mobile phone(s) 0903724959
Date of updating data: 25.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 93,056
A. Non-current assets r. 03 + r. 11 + r. 21 5,769
A.II. Non-current tangible assets total (r. 12 to r. 20) 5,769
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 5,769
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 87,257
B.I. Total inventory (r. 35 to r. 40) 72,049
5. Goods (132, 133, 13X, 139) - /196, 19X/ 72,049
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 9,191
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 6,462
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 6,462
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 2,729
B.V. Financial accounts r. 72 + r. 73 6,017
B.V.1. Money (211, 213, 21X) 139
2. Bank accounts (221A, 22X +/- 261) 5,878
C. Total accruals (r. 75 to r. 78) 30
2. Prepaid expenses short-term (381A, 382A) 30
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 93,056
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -288,764
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. 89 166
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 166
A.VII. Profit / loss from previous years r. 98 + r. 99 -292,622
A.VII.1. Retained earnings from previous years (428) 339
2. Accumulated losses from previous years (/-/429) -292,961
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) -2,947
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 381,670
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 557
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 557
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 381,113
B.IV.1. Trade payables total (r. 124 to r. 126) 85,585
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 85,585
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 293,954
6. Liabilities to employees (331, 333, 33X, 479A) 1,090
7. Liabilities from social insurance (336) 423
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 61
C. Total accruals (r. 142 to r. 145) 150
2. Accrued expenses kratkodobé (383A) 150
Date of updating data: 25.07.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 90,323
** Income from the economic activity of the total sum (r. 03 to r. 09) 90,323
III. Revenues from sale of services (602, 606) 90,151
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 172
** 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 93,016
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 62,338
D. Services (účtová group of 51) 16,534
E. Personnel expenses (r. 16 to r. 19) 12,450
E.1. Wages and salaries (521, 522) 9,939
3. The cost of social insurance (524, 525, 526) 2,511
F. Taxes and fees (účtová group of 53) 132
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,331
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,331
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 231
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -2,693
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 11,279
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 254
Q. Other expenses on financial activities (568, 569) 254
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -254
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -2,947
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -2,947
Date of updating data: 25.07.2016
Date of updating data: 25.07.2016
  • PIN :35686090 TIN: 2020348121 VAT number: SK2020348121
  • Registered seat: AUTOSERVIS MOTO, Furmanská 2, 84103, Bratislava
  • Date create: 18 March 1996
  • Directors:
    Person Function Registered seat Date
    Richard Špánik Hlaváčiková 45 Bratislava 841 05 24.06.2014
  • Owners:
    Person Function Share Registered seat
    Richard Špánik 6 640 € (100%) Hlaváčiková 45 Bratislava 841 05
    • History of changes in the company and the presentation of trade registers:
      22.07.2016Nové predmety činnosti:
      podriadený finančný agent v sektore poistenie a zaistenie
      16.07.2014Noví spoločníci:
      Richard Špánik Hlaváčiková 45 Bratislava 841 05
      Nový štatutárny orgán:
      Richard Špánik Hlaváčiková 45 Bratislava 841 05 Vznik funkcie: 24.06.2014
      24.02.1999Nový štatutárny orgán:
      konateľ
      18.03.1996Nové obchodné meno:
      AUTOSERVIS MOTOSPOL, s.r.o.
      Nové sidlo:
      Furmanská 2 Bratislava 841 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      oprava motorových vozidiel
      oprava karosérií
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) a za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)