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LIU a GUO - Company Information, finance statistics

Date of updating data: 02.12.2016
Basic information
Business name LIU a GUO
PIN 35710462
TIN 2021003820
VAT number SK2021003820
Date create 19 February 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat LIU a GUO
Pri Dynamitke 3
83103
Bratislava
Financial information
Sales and income 368 178 €
Profit 2 753 €
Capital 57 539 €
Own capital 56 869 €
Date of updating data: 02.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 69,267
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 69,267
B.I. Total inventory (r. 35 to r. 40) 62,651
5. Goods (132, 133, 13X, 139) - /196, 19X/ 62,651
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 6,197
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 6,197
B.V. Financial accounts r. 72 + r. 73 419
B.V.1. Money (211, 213, 21X) 268
2. Bank accounts (221A, 22X +/- 261) 151
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 69,267
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 54,709
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. 89 909
2. Reserve for own shares and own ownership interests (417A, 421A) 909
A.VII. Profit / loss from previous years r. 98 + r. 99 44,408
A.VII.1. Retained earnings from previous years (428) 44,408
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) 2,753
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 14,558
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 358
7. Liabilities from social insurance (336) 220
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 138
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 14,200
Date of updating data: 02.12.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 368,178
** Income from the economic activity of the total sum (r. 03 to r. 09) 368,178
I. Revenues from the sale of goods (604, 607) 368,178
** 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. 26 364,268
A. The costs incurred for the purchase of goods sold (504, 507) 313,569
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,098
D. Services (účtová group of 51) 16,093
E. Personnel expenses (r. 16 to r. 19) 32,888
E.1. Wages and salaries (521, 522) 25,582
3. The cost of social insurance (524, 525, 526) 7,306
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 620
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,910
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 37,418
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 183
Q. Other expenses on financial activities (568, 569) 183
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -183
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,727
R. Income tax (r. 58 + r. 59) 974
R.1. Income tax expense current (591, 595) 974
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,753
Date of updating data: 02.12.2016
Date of updating data: 02.12.2016
  • PIN :35710462 TIN: 2021003820 VAT number: SK2021003820
  • Registered seat: LIU a GUO, Pri Dynamitke 3, 83103, Bratislava
  • Date create: 19 February 1997
  • Directors:
    Person Function Registered seat Date
    Jianrong Guo Krížna 1977/33A Šamorín 931 01 08.10.2009
    Wei Guo Šamorín 931 01 28.09.2009
    Yongqiang Guo Šamorín 931 01 01.02.2011
  • Owners:
    Person Function Share Registered seat
    Wei Guo 3 818 € (50%) Šamorín 931 01
    Yongqiang Guo 3 818 € (50%) Šamorín 931 01
    • History of changes in the company and the presentation of trade registers:
      01.12.2016Nové sidlo:
      Pri Dynamitke 3 Bratislava 831 03
      19.02.2011Noví spoločníci:
      Yongqiang Guo Krížna 1977/33A Šamorín 931 01
      Nový štatutárny orgán:
      Yongqiang Guo Krížna 1977/33A Šamorín 931 01 Vznik funkcie: 01.02.2011
      08.10.2009Noví spoločníci:
      Wei Guo Krížna 1977/33A Šamorín 931 01
      Nový štatutárny orgán:
      Jianrong Guo Krížna 1977/33A Šamorín 931 01
      Wei Guo Krížna 1977/33A Šamorín 931 01 Vznik funkcie: 28.09.2009
      30.10.2001Nový štatutárny orgán:
      konatelia
      28.05.1997Nové predmety činnosti:
      pohostinská činnosť /bez ubytovacích zariadení/
      19.02.1997Nové obchodné meno:
      LIU a GUO, spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup a predaj tovaru v rozsahu voľnej živnosti v maloobchode a veľkoobchode
      sprostredkovanie obchodu a služieb