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LeTo cars - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name LeTo cars
PIN 35811471
TIN 2020224404
VAT number SK2020224404
Date create 11 May 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat LeTo cars
Agátová 22
84403
Bratislava
Financial information
Sales and income 487 440 €
Profit 4 685 €
Contact Information
Email letocars@letocars.sk
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,094,159
A. Non-current assets r. 03 + r. 11 + r. 21 975,884
A.I. Non-current intangible assets total (r. 04 to r. 10) 23,050
6. Acquired long-term intangible assets (041) - /093/ 23,050
A.II. Non-current tangible assets total (r. 12 to r. 20) 952,834
A.II.1. Land (031) - /092A/ 100,000
2. Buildings (021) - /081, 092A/ 678,532
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 167,977
7. Acquired long-term tangible assets (042) - /094/ 6,325
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 118,275
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 27,663
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 27,030
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 27,030
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 633
B.V. Financial accounts r. 72 + r. 73 90,612
B.V.1. Money (211, 213, 21X) 2,176
2. Bank accounts (221A, 22X +/- 261) 88,436
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,094,159
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 78,892
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. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 67,236
A.VII.1. Retained earnings from previous years (428) 67,236
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) 4,685
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,015,267
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 538
9. Liabilities from social fund (472) 538
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 229,729
B.IV.1. Trade payables total (r. 124 to r. 126) 42,107
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 42,107
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 177,863
6. Liabilities to employees (331, 333, 33X, 479A) 822
7. Liabilities from social insurance (336) 414
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 8,523
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 785,000
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 405,624
** Income from the economic activity of the total sum (r. 03 to r. 09) 487,440
I. Revenues from the sale of goods (604, 607) 139,868
III. Revenues from sale of services (602, 606) 265,756
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 72,887
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 8,929
** 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. 26 479,177
A. The costs incurred for the purchase of goods sold (504, 507) 129,274
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 91,789
D. Services (účtová group of 51) 56,910
E. Personnel expenses (r. 16 to r. 19) 16,306
E.1. Wages and salaries (521, 522) 12,008
3. The cost of social insurance (524, 525, 526) 4,226
4. Social expenses (527, 528) 72
F. Taxes and fees (účtová group of 53) 6,465
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 168,466
G.1. Depreciation of intangible assets and property, plant and equipment (551) 168,466
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 9,967
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 8,263
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 127,651
** 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
XI.1. Interest income from linked entities (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,945
O. Exchange rate losses (563) 891
Q. Other expenses on financial activities (568, 569) 1,054
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,944
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 6,319
R. Income tax (r. 58 + r. 59) 1,634
R.1. Income tax expense current (591, 595) 1,634
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 4,685
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35811471 TIN: 2020224404 VAT number: SK2020224404
  • Registered seat: LeTo cars, Agátová 22, 84403, Bratislava
  • Date create: 11 May 2001
  • Directors:
    Person Function Registered seat Date
    Ing. Pavol Tiršel Levárska 11 Bratislava 841 04 11.05.2001
  • Owners:
    Person Function Share Registered seat
    Ing. Pavol Tiršel 6 640 € (100%) Levárska 11 Bratislava 841 04
    • History of changes in the company and the presentation of trade registers:
      08.09.2010Zrušeny spoločníci:
      Boris Jablonka Valachovej 1 Bratislava 841 01
      02.04.2008Nové obchodné meno:
      LeTo cars, s. r. o.
      Nové sidlo:
      Agátová 22 Bratislava 844 03
      Noví spoločníci:
      Boris Jablonka Valachovej 1 Bratislava 841 01
      01.04.2008Zrušené obchodné meno:
      MOTORACING CLUB, spol. s r.o.
      Zrušené sidlo:
      Levárska 11 Bratislava 841 04
      Zrušeny spoločníci:
      Boris Jablonka Cyprichova 58 Bratislava 831 05
      11.05.2001Nové obchodné meno:
      MOTORACING CLUB, spol. s r.o.
      Nové sidlo:
      Levárska 11 Bratislava 841 04
      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)
      nákup a predaj motorových vozidiel
      nákup a predaj športových vodných plavidiel
      nákup a predaj náhradných dielcov a príslušenstva pre motorové vozidlá a športové vodné plavidlá
      prenájom motorových vozidiel
      prenájom športových vodných plavidiel
      oprava motorových vozidiel
      sprostredkovateľská činnosť
      Noví spoločníci:
      Ing. Pavol Tiršel Levárska 11 Bratislava 841 04
      Boris Jablonka Cyprichova 58 Bratislava 831 05
      Nový štatutárny orgán:
      konateľ
      Ing. Pavol Tiršel Levárska 11 Bratislava 841 04