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HOTEL REMY - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name HOTEL REMY
PIN 35715367
TIN 2020227979
VAT number SK2020227979
Date create 16 April 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat HOTEL REMY
Stará Vajnorská cesta 37
83218
Bratislava
Financial information
Sales and income 309 291 €
Profit 674 €
Contact Information
Phone(s) 0244455063
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 835,340
A. Non-current assets r. 03 + r. 04 + r. 09 828,701
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 751,021
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 6,639
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 38,019
A.III. Non-current financial assets total (r. 10-r. 13) 5,623
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 10,911
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 873,359
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 298,319
A.I. Capital r. 27 + r. 28 651,995
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 651,995
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,355
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -355,705
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 674
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 575,040
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 571,278
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 8,193
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 11,996
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,833
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 547,256
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 3,762
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 309,291
I. Revenues from the sale of goods (604, 607) 48,781
II. Revenues from sales of own products and services (601, 602, 606) 212,099
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 48,411
* The cost of economic activity total total (r. 09 to r. 17) 305,767
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 19,182
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 30,865
C. Services (účtová group of 51) 21,513
D. Personal expenses (účtová group of 52) 154,615
E. Taxes and fees (účtová group of 53) 7,328
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 69,896
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,368
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,524
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 189,320
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 2,851
O. Other expenses on financial activities (568, 569) 2,851
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,850
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 674
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 674
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35715367 TIN: 2020227979 VAT number: SK2020227979
  • Registered seat: HOTEL REMY, Stará Vajnorská cesta 37, 83218, Bratislava
  • Date create: 16 April 1997
  • Directors:
    Person Function Registered seat Date
    Ing. Ľuboš Gerek Sady Cyrila a Metoda 21/20 Nová Dubnica 018 51 16.04.1997
    Ing. Ivan Majerčák Prešovská 30 Bratislava 821 08 16.04.1997
  • Owners:
    Person Function Share Registered seat
    Ing. Ivan Majerčák 33 200 € (2.5%) Prešovská 30 Bratislava 821 08
    RMX, a.s. 1 237 829 € (94.9%) Bratislava 832 18
    Katarína Barbuščáková 33 200 € (2.5%) Beňadická 30 Bratislava 851 01
    • History of changes in the company and the presentation of trade registers:
      13.08.2001Nové predmety činnosti:
      prenájom strojov, prístrojov, spotrebného a priemyselného tovaru
      sprostredkovanie nákupu, predaja a prenájmu nehnuteľností
      prenájom motorových vozidiel
      12.05.1999Noví spoločníci:
      RMX, a.s. IČO: 35 747 455 Stará Vajnorská cesta 37 Bratislava 832 18
      11.05.1999Zrušeny spoločníci:
      REMKOMPLEX a.s. IČO: 31 322 433 Stará Vajnorská cesta 37 Bratislava 832 18
      17.02.1998Noví spoločníci:
      REMKOMPLEX a.s. IČO: 31 322 433 Stará Vajnorská cesta 37 Bratislava 832 18
      16.02.1998Zrušeny spoločníci:
      REMKOMPLEX a.s. IČO: 31 322 433 Stará Vajnorská cesta 37 Bratislava 832 18
      16.04.1997Nové obchodné meno:
      HOTEL REMY s.r.o.
      Nové sidlo:
      Stará Vajnorská cesta 37 Bratislava 832 18
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      reklamné činnosti
      sprostredkovateľská činnosť
      ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinskej činnosti v týchto zariadeniach
      Noví spoločníci:
      Katarína Barbuščáková Beňadická 30 Bratislava 851 01
      Ing. Ivan Majerčák Prešovská 30 Bratislava 821 08
      REMKOMPLEX a.s. IČO: 31 322 433 Stará Vajnorská cesta 37 Bratislava 832 18
      Nový štatutárny orgán:
      konatelia
      Ing. Ľuboš Gerek Sady Cyrila a Metoda 21/20 Nová Dubnica 018 51
      Ing. Ivan Majerčák Prešovská 30 Bratislava 821 08