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GOMCo - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GOMCo
PIN 35716274
TIN 2020218079
VAT number SK2020218079
Date create 25 April 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat GOMCo
Bajkalská 25
82718
Bratislava
Financial information
Sales and income 19 731 €
Profit 312 €
Capital 5 850 €
Own capital -82 533 €
Contact Information
Phone(s) 0905730462
Mobile phone(s) 0905730462
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,326
A. Non-current assets r. 03 + r. 04 + r. 09 1,326
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,326
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 17,408
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 638
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 247
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 16,257
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 18,734
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -82,221
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -89,504
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 312
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 100,955
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 12
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 100,943
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 220
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 199
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,340
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 99,184
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) 19,731
II. Revenues from sales of own products and services (601, 602, 606) 16,131
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,600
* The cost of economic activity total total (r. 09 to r. 17) 18,187
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,235
C. Services (účtová group of 51) 13,785
D. Personal expenses (účtová group of 52) 2,452
E. Taxes and fees (účtová group of 53) 403
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 312
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,544
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,111
* 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) 273
O. Other expenses on financial activities (568, 569) 273
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -272
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,272
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 312
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35716274 TIN: 2020218079 VAT number: SK2020218079
  • Registered seat: GOMCo, Bajkalská 25, 82718, Bratislava
  • Date create: 25 April 1997
  • Directors:
    Person Function Registered seat Date
    Ing. Štefan Kontra Lenardova 8 Bratislava 851 01 25.04.1997
    Ing. Peter Kontra Pod Rovnicami 21 Bratislava 841 05 25.04.1997
  • Owners:
    Person Function Share Registered seat
    Ing. Štefan Kontra 3 320 € (50%) Lenardova 8 Bratislava 851 01
    Ing. Peter Kontra 3 320 € (50%) Pod Rovnicami 21 Bratislava 841 05
    • History of changes in the company and the presentation of trade registers:
      22.11.2002Noví spoločníci:
      Ing. Štefan Kontra Lenardova 8 Bratislava 851 01
      Ing. Peter Kontra Pod Rovnicami 21 Bratislava 841 05
      Nový štatutárny orgán:
      Ing. Štefan Kontra Lenardova 8 Bratislava 851 01 Vznik funkcie: 25.04.1997
      Ing. Peter Kontra Pod Rovnicami 21 Bratislava 841 05 Vznik funkcie: 25.04.1997
      21.11.2002Zrušeny spoločníci:
      Ing. Peter Kontra Pod Rovnicami 21 Bratislava 841 05
      Ing. Štefan Kontra Pod Rovnicami 21 Bratislava 841 05
      Zrušeny štatutárny orgán:
      Ing. Peter Kontra Pod Rovnicami 21 Bratislava 841 05
      Ing. Štefan Kontra Pod Rovnicami 21 Bratislava 841 05
      24.04.1998Nové sidlo:
      Bajkalská 25 Bratislava 827 18
      Noví spoločníci:
      Ing. Peter Kontra Pod Rovnicami 21 Bratislava 841 05
      Ing. Štefan Kontra Pod Rovnicami 21 Bratislava 841 05
      23.04.1998Zrušené sidlo:
      Pod Rovnicami 21 Bratislava 841 05
      Zrušeny spoločníci:
      Ing. Peter Kontra Pod Rovnicami 21 Bratislava 841 05
      Ing. Štefan Kontra Pod Rovnicami 21 Bratislava 841 05
      25.04.1997Nové obchodné meno:
      GOMCo, s.r.o.
      Nové sidlo:
      Pod Rovnicami 21 Bratislava 841 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovanie obchodu a sprostredkovanie výkonu služieb
      reklamná a propagačná činnosť v rozsahu voľnej živnosti
      sprostredkovanie predaja, nákupu a prenájmu nehnuteľností
      Noví spoločníci:
      Ing. Peter Kontra Pod Rovnicami 21 Bratislava 841 05
      Ing. Štefan Kontra Pod Rovnicami 21 Bratislava 841 05
      Nový štatutárny orgán:
      konatelia
      Ing. Peter Kontra Pod Rovnicami 21 Bratislava 841 05
      Ing. Štefan Kontra Pod Rovnicami 21 Bratislava 841 05