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LAZA - Company Information, finance statistics

Date of updating data: 22.12.2015
Basic information
Business name LAZA
PIN 35799820
TIN 2020235514
VAT number SK2020235514
Date create 15 November 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat LAZA
Laurinská 3
81101
Bratislava
Financial information
Sales and income 281 787 €
Profit 2 632 €
Capital 62 731 €
Own capital 15 348 €
Contact Information
Phone(s) 0336421063
Date of updating data: 22.12.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 92,148
A. Non-current assets r. 03 + r. 11 + r. 21 49,407
A.II. Non-current tangible assets total (r. 12 to r. 20) 49,407
2. Buildings (021) - /081, 092A/ 31,637
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 17,770
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 40,224
B.I. Total inventory (r. 35 to r. 40) 5,279
5. Goods (132, 133, 13X, 139) - /196, 19X/ 5,279
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 8,727
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 8,727
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 8,727
B.IV. Short-term financial assets total (r. 67 to r. 70) 5,963
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 5,963
B.V. Financial accounts r. 72 + r. 73 20,255
B.V.1. Money (211, 213, 21X) 20,240
2. Bank accounts (221A, 22X +/- 261) 15
C. Total accruals (r. 75 to r. 78) 2,517
2. Prepaid expenses short-term (381A, 382A) 2,517
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 92,148
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 52,552
A.I. Capital sum (r. 82 to r. 84) 7,000
A.I.1. Share capital (411 or +/- 491) 7,000
A.III. Other capital funds (413) 33,194
A.IV. The legal reserve funds r. 88 + r. 89 555
2. Reserve for own shares and own ownership interests (417A, 421A) 555
A.VII. Profit / loss from previous years r. 98 + r. 99 9,171
A.VII.1. Retained earnings from previous years (428) 9,171
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) 2,632
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 39,596
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 237
9. Liabilities from social fund (472) 237
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 39,359
B.IV.1. Trade payables total (r. 124 to r. 126) 23,965
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 23,965
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 7,900
6. Liabilities to employees (331, 333, 33X, 479A) 3,656
7. Liabilities from social insurance (336) 1,976
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,862
Date of updating data: 22.12.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 280,430
** Income from the economic activity of the total sum (r. 03 to r. 09) 281,787
I. Revenues from the sale of goods (604, 607) 275,732
III. Revenues from sale of services (602, 606) 4,698
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,357
** 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. 26 277,238
A. The costs incurred for the purchase of goods sold (504, 507) 103,296
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 14,940
D. Services (účtová group of 51) 102,200
E. Personnel expenses (r. 16 to r. 19) 52,062
E.1. Wages and salaries (521, 522) 38,430
3. The cost of social insurance (524, 525, 526) 13,368
4. Social expenses (527, 528) 264
F. Taxes and fees (účtová group of 53) 88
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 4,687
G.1. Depreciation of intangible assets and property, plant and equipment (551) 4,687
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) -35
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,549
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 59,994
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 704
Q. Other expenses on financial activities (568, 569) 704
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -704
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,845
R. Income tax (r. 58 + r. 59) 1,213
R.1. Income tax expense current (591, 595) 1,213
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,632
Date of updating data: 22.12.2015
Date of updating data: 22.12.2015
  • PIN :35799820 TIN: 2020235514 VAT number: SK2020235514
  • Registered seat: LAZA, Laurinská 3, 81101, Bratislava
  • Date create: 15 November 2000
  • Directors:
    Person Function Registered seat Date
    Jozef Šturm Hagarova 2547/13 Bratislava 831 51 11.09.2013
  • Owners:
    Person Function Share Registered seat
    Jozef Šturm 7 000 € (100%) Bratislava 831 51
    • History of changes in the company and the presentation of trade registers:
      10.04.2014Nové sidlo:
      Laurinská 3 Bratislava-Staré Mesto 811 01
      03.10.2013Noví spoločníci:
      Jozef Šturm Hagarova 2547/13 Bratislava 831 51
      Nový štatutárny orgán:
      Jozef Šturm Hagarova 2547/13 Bratislava 831 51 Vznik funkcie: 11.09.2013
      17.07.2007Nové obchodné meno:
      LAZA, s.r.o.
      03.03.2004Nový štatutárny orgán:
      konatelia
      13.07.2001Nové predmety činnosti:
      pohostinská činnosť /bez ubytovacích zariadení/
      15.11.2000Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      prenájom športových potrieb
      prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu
      prevádzkovanie lyžiarskych lanových vlekov
      prenájom motorových vozidiel
      prenájom strojov a zariadení
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)