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G-WATCH - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name G-WATCH
PIN 35746700
TIN 2020220257
VAT number SK2020220257
Date create 28 May 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat G-WATCH
Panónska cesta 17
85104
Bratislava
Financial information
Sales and income 1 325 702 €
Profit 52 076 €
Contact Information
Email auparkwdl@wdl.sk
Phone(s) 0263454077
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,659,753
A. Non-current assets r. 03 + r. 11 + r. 21 106,645
A.II. Non-current tangible assets total (r. 12 to r. 20) 49,426
2. Buildings (021) - /081, 092A/ 14,570
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 34,856
A.III. Non-current financial assets total (r. 22-r. 32) 57,219
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 57,219
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,547,631
B.I. Total inventory (r. 35 to r. 40) 903,069
5. Goods (132, 133, 13X, 139) - /196, 19X/ 903,069
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 637,192
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 594,885
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 594,885
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 42,023
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 118
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 166
B.V. Financial accounts r. 72 + r. 73 7,370
B.V.1. Money (211, 213, 21X) 7,370
C. Total accruals (r. 75 to r. 78) 5,477
2. Prepaid expenses short-term (381A, 382A) 5,477
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,659,753
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,479,779
A.I. Capital sum (r. 82 to r. 84) 1,336,639
A.I.1. Share capital (411 or +/- 491) 1,336,639
A.V Other funds from profit r. 91 + r. 92 2,880
2. Other funds (427, 42X) 2,880
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 47,319
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) 47,319
A.VII. Profit / loss from previous years r. 98 + r. 99 40,865
A.VII.1. Retained earnings from previous years (428) 40,865
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) 52,076
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 172,399
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 4,451
9. Liabilities from social fund (472) 4,451
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 120,958
B.IV.1. Trade payables total (r. 124 to r. 126) 85,883
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 85,883
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 7,257
6. Liabilities to employees (331, 333, 33X, 479A) 4,120
7. Liabilities from social insurance (336) 2,339
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 21,359
B.V. Short-term provisions r. 137 + r. 138 5,659
B.V.1. Statutory reserves (323A, 451A) 5,659
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 41,331
C. Total accruals (r. 142 to r. 145) 7,575
4. Deferred income short-term (384A) 7,575
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,325,702
I. Revenues from the sale of goods (604, 607) 1,231,493
III. Revenues from sale of services (602, 606) 94,196
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 13
** 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 1,251,256
A. The costs incurred for the purchase of goods sold (504, 507) 927,857
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 11,614
D. Services (účtová group of 51) 201,712
E. Personnel expenses (r. 16 to r. 19) 88,700
E.1. Wages and salaries (521, 522) 63,565
3. The cost of social insurance (524, 525, 526) 22,281
4. Social expenses (527, 528) 2,854
F. Taxes and fees (účtová group of 53) 206
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 17,994
G.1. Depreciation of intangible assets and property, plant and equipment (551) 17,994
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,173
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 74,446
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 184,506
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 4,631
XI. Interest income (r. 40 + r. 41) 4,599
XI.1. Interest income from linked entities (662A) 4,599
XII. Foreign exchange gains (663) 32
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 11,702
N. Interest cost (r. 50 + r. 51) 2,508
N.1. Interest expense for the linked entities (562A) 2,508
O. Exchange rate losses (563) 89
Q. Other expenses on financial activities (568, 569) 9,105
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -7,071
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 67,375
R. Income tax (r. 58 + r. 59) 15,299
R.1. Income tax expense current (591, 595) 15,299
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 52,076
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35746700 TIN: 2020220257 VAT number: SK2020220257
  • Registered seat: G-WATCH, Panónska cesta 17, 85104, Bratislava
  • Date create: 28 May 1998
  • Directors:
    Person Function Registered seat Date
    Mgr. Monika Ferková Nám. sv. Egídia 37/87 Poprad 058 01 09.06.2005
    Gábor Szerb Priekopnícka 32 Bratislava 821 06 21.12.2011
  • Owners:
    Person Function Share Registered seat
    Gábor Szerb 1 336 639 € (100%) Priekopnícka 32 Bratislava 821 06
    • History of changes in the company and the presentation of trade registers:
      30.10.2013Nové sidlo:
      Panónska cesta 17 Bratislava 851 04
      29.10.2013Zrušené sidlo:
      Polus City Center, WOW, Vajnorská ul. 100 Bratislava 831 02
      04.01.2012Nové sidlo:
      Polus City Center, WOW, Vajnorská ul. 100 Bratislava 831 02
      Nový štatutárny orgán:
      Gábor Szerb Priekopnícka 32 Bratislava 821 06 Vznik funkcie: 21.12.2011
      03.01.2012Zrušené sidlo:
      Polus City Center, WOW, Vajnorská ul. Bratislava 831 02
      16.06.2005Nový štatutárny orgán:
      Mgr. Monika Ferková Nám. sv. Egídia 37/87 Poprad 058 01 Vznik funkcie: 09.06.2005
      15.06.2005Zrušeny štatutárny orgán:
      Peter Tham Priekopnícka 28 Bratislava 821 06 Vznik funkcie: 10.10.2001
      18.02.2004Nový štatutárny orgán:
      Peter Tham Priekopnícka 28 Bratislava 821 06 Vznik funkcie: 10.10.2001
      17.02.2004Zrušeny štatutárny orgán:
      Peter Thám Priekopnícka 28 Bratislava 821 06
      28.11.2001Nové sidlo:
      Polus City Center, WOW, Vajnorská ul. Bratislava 831 02
      Nový štatutárny orgán:
      Peter Thám Priekopnícka 28 Bratislava 821 06
      27.11.2001Zrušené sidlo:
      Kolískova 1 Bratislava 841 01
      Zrušeny štatutárny orgán:
      Marián Szokol SNP 995 Galanta
      25.03.1999Nový štatutárny orgán:
      Marián Szokol SNP 995 Galanta
      24.03.1999Zrušeny štatutárny orgán:
      Ing. Stanislav Saniga Lackova 3 Bratislava
      28.05.1998Nové obchodné meno:
      G-WATCH, spol. s r.o.
      Nové sidlo:
      Kolískova 1 Bratislava 841 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovanie obchodu a služieb
      reklamná a propagačná činnosť
      Noví spoločníci:
      Gábor Szerb Bocskai út 13 Budapešť Maďarská republika pobyt na území SR : Priekopnícka 32 Bratislava 821 06
      Nový štatutárny orgán:
      konateľ
      Ing. Stanislav Saniga Lackova 3 Bratislava