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LBG byty - Company Information, finance statistics

Date of updating data: 30.10.2015
Basic information
Business name LBG byty
PIN 35768436
TIN 2021444656
VAT number SK2021444656
Date create 28 June 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat LBG byty
Pribinova 25
81109
Bratislava
Financial information
Sales and income 18 199 €
Profit -175 840 €
Capital 5 208 004 €
Own capital 840 131 €
Contact Information
Email lbgbyty@lbgbyty.sk
Phone(s) 0220904300
Fax(es) 0220904209
Date of updating data: 30.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 3,674,500
A. Non-current assets r. 03 + r. 04 + r. 09 3,342,561
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 58,992
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 232,357
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,419,434
A.III. Non-current financial assets total (r. 10-r. 13) 114,192
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,057,498
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 8,714
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 5,093,934
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 664,290
A.I. Capital r. 27 + r. 28 670,518
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 670,518
A.II. Capital funds (412, 413, 417, 418) 140,658
A.III. Funds from profit (421, 422, 423, 427, 42X) 55,973
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -27,019
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -175,840
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 4,429,644
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) 30,639
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 4,099,005
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 54,692
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 4,044,313
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 300,000
Date of updating data: 30.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 18,199
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 15,008
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,191
* The cost of economic activity total total (r. 09 to r. 17) 173,575
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 31,554
C. Services (účtová group of 51) 85,459
E. Taxes and fees (účtová group of 53) 6,685
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 37,631
G. Residual price of sold long-term assets and material sold (541, 542) 583
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 11,663
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -155,376
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -117,013
* 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) 19,505
M. Interest expense (562) 18,513
O. Other expenses on financial activities (568, 569) 992
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -19,504
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -174,880
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -175,840
Date of updating data: 30.10.2015
Date of updating data: 30.10.2015
  • PIN :35768436 TIN: 2021444656 VAT number: SK2021444656
  • Registered seat: LBG byty, Pribinova 25, 81109, Bratislava
  • Date create: 28 June 1999
  • Directors:
    Person Function Registered seat Date
    Ľubomír Balog Grösslingova 10 Bratislava 811 09 12.03.2001
  • Owners:
    Person Function Share Registered seat
    LUKA & BRAMER GROUP a.s. 670 518 € (100%) Bratislava 811 09
    • History of changes in the company and the presentation of trade registers:
      23.11.2007Noví spoločníci:
      LUKA & BRAMER GROUP a.s. IČO: 35 701 137 Pribinova 25 Bratislava 811 09
      24.10.2007Nové sidlo:
      Pribinova 25 Bratislava 811 09
      12.03.2001Nové obchodné meno:
      LBG byty, s.r.o.
      Nový štatutárny orgán:
      Ľubomír Balog Grösslingova 10 Bratislava 811 09
      28.06.1999Nová 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/
      sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby
      sprostredkovanie nákupu, predaja a prenájmu nehnuteľností
      Nový štatutárny orgán:
      konatelia