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COMAX LEISURE SLOVAKIA - Company Information, finance statistics

Date of updating data: 03.02.2016
Basic information
Business name COMAX LEISURE SLOVAKIA
PIN 35745754
TIN 2020220169
VAT number SK2020220169
Date create 11 May 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat COMAX LEISURE SLOVAKIA
Agátova 22
84101
Bratislava
Financial information
Sales and income 158 256 €
Profit -19 412 €
Capital 234 659 €
Own capital 215 772 €
Contact Information
Website http://www.comax.sk
Phone(s) +421264530700
Mobile phone(s) +421905757280
Fax(es) 0264530699
Date of updating data: 03.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 194,557
A. Non-current assets r. 03 + r. 11 + r. 21 95,283
A.II. Non-current tangible assets total (r. 12 to r. 20) 95,283
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 95,283
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 98,719
B.I. Total inventory (r. 35 to r. 40) 32,314
5. Goods (132, 133, 13X, 139) - /196, 19X/ 32,314
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 23,071
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 23,011
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 23,011
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 60
B.V. Financial accounts r. 72 + r. 73 43,334
B.V.1. Money (211, 213, 21X) 1,228
2. Bank accounts (221A, 22X +/- 261) 42,106
C. Total accruals (r. 75 to r. 78) 555
2. Prepaid expenses short-term (381A, 382A) 555
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 194,557
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 180,360
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 193,133
A.VII.1. Retained earnings from previous years (428) 264,135
2. Accumulated losses from previous years (/-/429) -71,002
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) -19,412
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 14,197
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 863
9. Liabilities from social fund (472) 863
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 12,264
B.IV.1. Trade payables total (r. 124 to r. 126) 6,985
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 6,985
6. Liabilities to employees (331, 333, 33X, 479A) 850
7. Liabilities from social insurance (336) 1,955
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,474
B.V. Short-term provisions r. 137 + r. 138 1,070
B.V.1. Statutory reserves (323A, 451A) 1,070
Date of updating data: 03.02.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 147,082
** Income from the economic activity of the total sum (r. 03 to r. 09) 158,256
I. Revenues from the sale of goods (604, 607) 9,420
III. Revenues from sale of services (602, 606) 137,662
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 11,173
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1
** 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. 26 175,476
A. The costs incurred for the purchase of goods sold (504, 507) 5,156
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 42,122
D. Services (účtová group of 51) 87,813
E. Personnel expenses (r. 16 to r. 19) 24,731
E.1. Wages and salaries (521, 522) 18,137
3. The cost of social insurance (524, 525, 526) 6,064
4. Social expenses (527, 528) 530
F. Taxes and fees (účtová group of 53) 161
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 14,770
G.1. Depreciation of intangible assets and property, plant and equipment (551) 14,770
H. Residual price of sold long-term assets and material sold (541, 542) 706
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 17
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -17,220
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 11,991
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 386
XI. Interest income (r. 40 + r. 41) 5
2. Other interest income (662A) 5
XII. Foreign exchange gains (663) 381
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,617
O. Exchange rate losses (563) 597
Q. Other expenses on financial activities (568, 569) 1,020
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,231
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -18,451
R. Income tax (r. 58 + r. 59) 961
R.1. Income tax expense current (591, 595) 961
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -19,412
Date of updating data: 03.02.2016
Date of updating data: 03.02.2016
  • PIN :35745754 TIN: 2020220169 VAT number: SK2020220169
  • Registered seat: COMAX LEISURE SLOVAKIA, Agátova 22, 84101, Bratislava
  • Date create: 11 May 1998
  • Directors:
    Person Function Registered seat Date
    Ing. Gabriel Bajkai Bratislava 841 06 11.05.1998
    Ing. Martin Zych Rybalkova 5 Praha 10 Česká republika 17.08.2007
  • Owners:
    Person Function Share Registered seat
    Ing. Gabriel Bajkai 1 660 € (25%) Bratislava 841 06
    COMAX LEISURE s.r.o., 4 980 € (75%) Čestlice 251 70 Česká republika
    • History of changes in the company and the presentation of trade registers:
      02.02.2016Nové sidlo:
      Agátova 22 Bratislava - mestská časť Dúbravka 841 01
      05.09.2007Noví spoločníci:
      COMAX LEISURE s.r.o., Obchodní 132 Čestlice 251 70 Česká republika
      Ing. Gabriel Bajkai Trstínska 7992/69 Bratislava 841 06
      Nový štatutárny orgán:
      Ing. Martin Zych Rybalkova 5 Praha 10 Česká republika Vznik funkcie: 17.08.2007
      11.05.1998Nové obchodné meno:
      COMAX LEISURE SLOVAKIA, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      prevádzkovanie nevýherných hracích automatov
      Nový štatutárny orgán:
      konatelia
      Ing. Gabriel Bajkai Drobného 23 Bratislava 841 01