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BÁRDI AUTO SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BÁRDI AUTO SLOVAKIA
PIN 35787015
TIN 2020222853
VAT number SK2020222853
Date create 27 April 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat BÁRDI AUTO SLOVAKIA
Gazdovský rad 41
93101
Bratislava
Financial information
Sales and income 6 213 364 €
Profit 160 877 €
Capital 2 849 975 €
Own capital 2 453 728 €
Contact Information
Phone(s) 0244634674, 0244634675, 0244634676
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 3,514,415
A. Non-current assets r. 03 + r. 11 + r. 21 1,407,020
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,407,020
A.II.1. Land (031) - /092A/ 496,295
2. Buildings (021) - /081, 092A/ 632,732
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 277,993
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,096,912
B.I. Total inventory (r. 35 to r. 40) 1,867,805
B.I.1. Material (112, 119, 11X) - /191, 19X/ 2,294
5. Goods (132, 133, 13X, 139) - /196, 19X/ 1,865,511
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 174,063
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 90,785
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 90,785
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 78,637
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 4,641
B.V. Financial accounts r. 72 + r. 73 55,044
B.V.1. Money (211, 213, 21X) 37,875
2. Bank accounts (221A, 22X +/- 261) 17,169
C. Total accruals (r. 75 to r. 78) 10,483
C.1. Prepaid expenses long-term (381A, 382A) 10,483
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 3,514,415
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,613,554
A.I. Capital sum (r. 82 to r. 84) 169,289
A.I.1. Share capital (411 or +/- 491) 169,289
A.IV. The legal reserve funds r. 88 + r. 89 16,929
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 16,929
A.VII. Profit / loss from previous years r. 98 + r. 99 2,266,459
A.VII.1. Retained earnings from previous years (428) 2,266,459
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) 160,877
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 900,861
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,186
9. Liabilities from social fund (472) 1,186
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 879,747
B.IV.1. Trade payables total (r. 124 to r. 126) 734,256
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 734,256
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 10,500
6. Liabilities to employees (331, 333, 33X, 479A) 40,128
7. Liabilities from social insurance (336) 25,252
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 57,833
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 11,778
B.V. Short-term provisions r. 137 + r. 138 19,928
B.V.1. Statutory reserves (323A, 451A) 19,928
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 6,138,772
** Income from the economic activity of the total sum (r. 03 to r. 09) 6,213,364
I. Revenues from the sale of goods (604, 607) 6,087,545
III. Revenues from sale of services (602, 606) 51,227
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 4,492
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 70,100
** 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 6,002,628
A. The costs incurred for the purchase of goods sold (504, 507) 4,391,246
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 308,408
D. Services (účtová group of 51) 252,989
E. Personnel expenses (r. 16 to r. 19) 838,107
E.1. Wages and salaries (521, 522) 596,635
3. The cost of social insurance (524, 525, 526) 209,524
4. Social expenses (527, 528) 31,948
F. Taxes and fees (účtová group of 53) 22,195
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 150,470
G.1. Depreciation of intangible assets and property, plant and equipment (551) 150,470
I. Allowance for bad debts (+/-) (547) 799
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 38,414
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 210,736
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,186,129
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 534
XI. Interest income (r. 40 + r. 41) 138
2. Other interest income (662A) 138
XIV. Other income from financial activities (668) 396
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,753
N. Interest cost (r. 50 + r. 51) 216
2. Other expense (562A) 216
O. Exchange rate losses (563) 298
Q. Other expenses on financial activities (568, 569) 3,239
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,219
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 207,517
R. Income tax (r. 58 + r. 59) 46,640
R.1. Income tax expense current (591, 595) 46,640
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 160,877
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35787015 TIN: 2020222853 VAT number: SK2020222853
  • Registered seat: BÁRDI AUTO SLOVAKIA, Gazdovský rad 41, 93101, Bratislava
  • Date create: 27 April 2000
    • History of changes in the company and the presentation of trade registers:
      02.04.2001Nové sidlo:
      Gazdovský rad 41 Šamorín 931 01
      Noví spoločníci:
      István Bárdi Elöd u. 13 Budapest H- 1191 Maďarsko
      Viktor Bárdi Bercsényi u. 69/A Budapest H-1192 Maďarsko
      Nový štatutárny orgán:
      Gábor Győri Bercsényi Miklós utca 16 PSČ 9300 Csorna Maďarská republika dlhodobý pobyt na území SR : Bajzova 14 Košice
      01.04.2001Zrušené sidlo:
      Švantnerova 4 Bratislava 841 01
      Zrušeny spoločníci:
      István Bárdi Elöd u. 13 Budapest H- 1191 Maďarsko
      Viktor Bárdi Bercsényi u. 69/A Budapest H-1192 Maďarsko
      Zrušeny štatutárny orgán:
      Ondrej Szöllös Švantnerova č. 4 Bratislava 841 01
      27.04.2000Nové obchodné meno:
      BÁRDI AUTO SLOVAKIA, s.r.o.
      Nové sidlo:
      Švantnerova 4 Bratislava 841 01
      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)
      poradenská činnosť v oblasti nákupu a predaja
      sprostredkovateľská činnosť
      Noví spoločníci:
      István Bárdi Elöd u. 13 Budapest H- 1191 Maďarsko
      Viktor Bárdi Bercsényi u. 69/A Budapest H-1192 Maďarsko
      Nový štatutárny orgán:
      konateľ
      Ondrej Szöllös Švantnerova č. 4 Bratislava 841 01