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HOBBY CAR SK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name HOBBY CAR SK
PIN 35809043
TIN 2020214779
VAT number SK2020214779
Date create 29 March 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat HOBBY CAR SK
Pezinská cesta 25/B/1247
90301
Bratislava
Financial information
Sales and income 727 836 €
Profit -70 087 €
Capital 384 543 €
Own capital 313 756 €
Contact Information
Phone(s) +420272762259, 0336472951, 0245648230
Fax(es) 0336472949
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 358,359
A. Non-current assets r. 03 + r. 11 + r. 21 679
A.II. Non-current tangible assets total (r. 12 to r. 20) 679
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 679
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 357,019
B.I. Total inventory (r. 35 to r. 40) 375,933
5. Goods (132, 133, 13X, 139) - /196, 19X/ 375,933
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) -25,869
B.III.1. Trade receivables the sum of (r. 55 to r. 57) -29,867
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ -29,867
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 3,982
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 16
B.V. Financial accounts r. 72 + r. 73 6,955
B.V.1. Money (211, 213, 21X) 415
2. Bank accounts (221A, 22X +/- 261) 6,540
C. Total accruals (r. 75 to r. 78) 661
2. Prepaid expenses short-term (381A, 382A) 661
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 358,359
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 243,261
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 663
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 663
A.VII. Profit / loss from previous years r. 98 + r. 99 306,046
A.VII.1. Retained earnings from previous years (428) 505,535
2. Accumulated losses from previous years (/-/429) -199,489
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) -70,087
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 115,098
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 115,098
B.IV.1. Trade payables total (r. 124 to r. 126) 62,217
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 62,217
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 44,028
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 2,904
6. Liabilities to employees (331, 333, 33X, 479A) 3,300
7. Liabilities from social insurance (336) 2,141
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 508
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 726,728
** Income from the economic activity of the total sum (r. 03 to r. 09) 727,836
I. Revenues from the sale of goods (604, 607) 676,245
III. Revenues from sale of services (602, 606) 50,483
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 583
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 525
** 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. 26 791,381
A. The costs incurred for the purchase of goods sold (504, 507) 636,415
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 10,963
D. Services (účtová group of 51) 49,412
E. Personnel expenses (r. 16 to r. 19) 64,654
E.1. Wages and salaries (521, 522) 46,618
3. The cost of social insurance (524, 525, 526) 16,239
4. Social expenses (527, 528) 1,797
F. Taxes and fees (účtová group of 53) 381
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 693
G.1. Depreciation of intangible assets and property, plant and equipment (551) 693
H. Residual price of sold long-term assets and material sold (541, 542) 28,149
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 714
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -63,545
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 29,938
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 5,679
Q. Other expenses on financial activities (568, 569) 5,679
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -5,678
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -69,223
R. Income tax (r. 58 + r. 59) 864
R.1. Income tax expense current (591, 595) 864
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -70,087
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35809043 TIN: 2020214779 VAT number: SK2020214779
  • Registered seat: HOBBY CAR SK, Pezinská cesta 25/B/1247, 90301, Bratislava
  • Date create: 29 March 2001
  • Directors:
    Person Function Registered seat Date
    Radim Votava Přátelství 420 Praha - Uhříněves Česká republika 15.07.2002
  • Owners:
    Person Function Share Registered seat
    HOBBY CAR, spol. s r.o. 6 639 € (100%) Praha 10 Česká republika
    • History of changes in the company and the presentation of trade registers:
      29.08.2013Nové obchodné meno:
      HOBBY CAR SK, s. r. o.
      Nové sidlo:
      Pezinská cesta 25/B/1247 Senec 903 01
      28.08.2013Zrušené obchodné meno:
      HOBBY CAR - FILSON, s.r.o.
      Zrušené sidlo:
      Šurská 5/2020 Modra 900 01
      22.01.2005Nové sidlo:
      Šurská 5/2020 Modra 900 01
      21.01.2005Zrušené sidlo:
      Pri Dynamitke 11 Bratislava 831 03
      12.09.2002Nové sidlo:
      Pri Dynamitke 11 Bratislava 831 03
      Nový štatutárny orgán:
      Radim Votava Přátelství 420 Praha - Uhříněves Česká republika Vznik funkcie: 15.07.2002
      11.09.2002Zrušené sidlo:
      Jasovská 12 Bratislava 5 851 07
      Zrušeny štatutárny orgán:
      Daniel Maďar Krásnohorska 3165/16 Bratislava Skončenie funkcie: 15.07.2002
      15.08.2001Nové obchodné meno:
      HOBBY CAR - FILSON, s.r.o.
      14.08.2001Zrušené obchodné meno:
      HOBBY CAR, s.r.o.
      29.03.2001Nové obchodné meno:
      HOBBY CAR, s.r.o.
      Nové sidlo:
      Jasovská 12 Bratislava 5 851 07
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod)
      Noví spoločníci:
      HOBBY CAR, spol. s r.o. IČO: 26 428 911 Záběhlická 84/2533 Praha 10 Česká republika
      Nový štatutárny orgán:
      konateľ
      Daniel Maďar Krásnohorska 3165/16 Bratislava Skončenie funkcie: 15.07.2002