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AUTO LUMA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AUTO LUMA
PIN 35727438
TIN 2020219190
VAT number SK2020219190
Date create 17 September 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat AUTO LUMA
Lamačská cesta 103
84103
Bratislava
Financial information
Sales and income 548 037 €
Profit -20 455 €
Capital 367 617 €
Own capital 31 695 €
Contact Information
Email autoluma@autoluma.sk
Phone(s) 0254788105
Fax(es) 0254788105
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 418,721
A. Non-current assets r. 03 + r. 11 + r. 21 122,520
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
2. Software (013) - /073, 091A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 122,520
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 55,071
7. Acquired long-term tangible assets (042) - /094/ 67,449
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 295,275
B.I. Total inventory (r. 35 to r. 40) 228,532
4. Animals (124) - /195/ 498
5. Goods (132, 133, 13X, 139) - /196, 19X/ 228,034
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 38,988
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 38,477
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 38,477
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 471
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 40
B.V. Financial accounts r. 72 + r. 73 27,755
B.V.1. Money (211, 213, 21X) 17,033
2. Bank accounts (221A, 22X +/- 261) 10,722
C. Total accruals (r. 75 to r. 78) 926
C.1. Prepaid expenses long-term (381A, 382A) 926
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 418,721
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 11,240
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. 89 755
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 755
A.VII. Profit / loss from previous years r. 98 + r. 99 24,301
A.VII.1. Retained earnings from previous years (428) 36,968
2. Accumulated losses from previous years (/-/429) -12,667
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) -20,455
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 407,481
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 2,699
9. Liabilities from social fund (472) 2,699
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 404,782
B.IV.1. Trade payables total (r. 124 to r. 126) 31,864
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 31,864
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 278,585
6. Liabilities to employees (331, 333, 33X, 479A) 1,598
7. Liabilities from social insurance (336) 1,940
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 30,795
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 60,000
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,083,428
** Income from the economic activity of the total sum (r. 03 to r. 09) 548,037
I. Revenues from the sale of goods (604, 607) 541,730
III. Revenues from sale of services (602, 606) 3,471
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,500
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,336
** 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. 26 550,477
A. The costs incurred for the purchase of goods sold (504, 507) 369,944
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 13,862
D. Services (účtová group of 51) 80,008
E. Personnel expenses (r. 16 to r. 19) 57,441
E.1. Wages and salaries (521, 522) 40,502
3. The cost of social insurance (524, 525, 526) 15,619
4. Social expenses (527, 528) 1,320
F. Taxes and fees (účtová group of 53) 4,409
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 13,533
G.1. Depreciation of intangible assets and property, plant and equipment (551) 13,533
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 11,280
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -2,440
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 81,387
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,005
Q. Other expenses on financial activities (568, 569) 3,005
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,005
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -5,445
R. Income tax (r. 58 + r. 59) 15,010
R.1. Income tax expense current (591, 595) 15,010
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -20,455
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35727438 TIN: 2020219190 VAT number: SK2020219190
  • Registered seat: AUTO LUMA, Lamačská cesta 103, 84103, Bratislava
  • Date create: 17 September 1997
  • Directors:
    Person Function Registered seat Date
    Ľuboš Pažourek Štefana Králika 10 Bratislava 841 07 17.09.1997
    Martin Hudák Vtáčiková cesta 4 Bratislava 831 06 17.09.1997
  • Owners:
    Person Function Share Registered seat
    Ľuboš Pažourek 3 320 € (50%) Štefana Králika 10 Bratislava 841 07
    Martin Hudák 3 320 € (50%) Vtáčiková cesta 4 Bratislava 831 06
    • History of changes in the company and the presentation of trade registers:
      26.06.2001Noví spoločníci:
      Ľuboš Pažourek Štefana Králika 10 Bratislava 841 07
      Martin Hudák Vtáčiková cesta 4 Bratislava 831 06
      25.06.2001Zrušeny spoločníci:
      Martin Hudák Vtáčiková cesta 4 Bratislava 831 06
      Ľuboš Pažourek Štefana Králika 10 Bratislava 841 07
      14.01.1999Noví spoločníci:
      Martin Hudák Vtáčiková cesta 4 Bratislava 831 06
      Ľuboš Pažourek Štefana Králika 10 Bratislava 841 07
      13.01.1999Zrušeny spoločníci:
      Martin Hudák Vtáčiková cesta 4 Bratislava 831 06
      Ľuboš Pažourek Štefana Králika 10 Bratislava 841 07
      17.09.1997Nové obchodné meno:
      AUTO LUMA, s.r.o.
      Nové sidlo:
      Lamačská cesta 103 Bratislava 841 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa a predaj v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      zámočníctvo
      oprava motorových vozidiel
      autobazár
      požičiavanie vozidiel
      záložňa
      Noví spoločníci:
      Martin Hudák Vtáčiková cesta 4 Bratislava 831 06
      Ľuboš Pažourek Štefana Králika 10 Bratislava 841 07
      Nový štatutárny orgán:
      konatelia
      Ľuboš Pažourek Štefana Králika 10 Bratislava 841 07
      Martin Hudák Vtáčiková cesta 4 Bratislava 831 06