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CAMBELOVÁ - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name CAMBELOVÁ
PIN 35812214
TIN 2021575138
VAT number SK2021575138
Date create 16 May 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat CAMBELOVÁ
Hlavná 136
90026
Bratislava
Financial information
Sales and income 418 500 €
Profit 13 050 €
Capital 68 140 €
Own capital -26 139 €
Contact Information
Email autobazar@cambelova.sk
Phone(s) 0244442968
Mobile phone(s) +421905361321, 0905361321, 0915757926, 0948929132
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 30,557
A. Non-current assets r. 03 + r. 11 + r. 21 4,993
A.II. Non-current tangible assets total (r. 12 to r. 20) 4,993
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 4,993
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 25,530
B.I. Total inventory (r. 35 to r. 40) 13,216
5. Goods (132, 133, 13X, 139) - /196, 19X/ 13,216
B.V. Financial accounts r. 72 + r. 73 12,314
B.V.1. Money (211, 213, 21X) 18,894
2. Bank accounts (221A, 22X +/- 261) -6,580
C. Total accruals (r. 75 to r. 78) 34
2. Prepaid expenses short-term (381A, 382A) 34
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 30,557
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -13,088
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 4,226
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 4,226
A.VII. Profit / loss from previous years r. 98 + r. 99 -37,003
A.VII.1. Retained earnings from previous years (428) 1,650
2. Accumulated losses from previous years (/-/429) -38,653
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) 13,050
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 43,645
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,004
9. Liabilities from social fund (472) 1,004
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 42,641
B.IV.1. Trade payables total (r. 124 to r. 126) -55
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) -55
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 40,000
6. Liabilities to employees (331, 333, 33X, 479A) 468
7. Liabilities from social insurance (336) 263
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,965
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 418,500
I. Revenues from the sale of goods (604, 607) 406,728
III. Revenues from sale of services (602, 606) 11,750
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 22
** 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. 26 403,210
A. The costs incurred for the purchase of goods sold (504, 507) 370,772
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 10,533
D. Services (účtová group of 51) 12,511
E. Personnel expenses (r. 16 to r. 19) 6,819
E.1. Wages and salaries (521, 522) 5,024
3. The cost of social insurance (524, 525, 526) 1,768
4. Social expenses (527, 528) 27
F. Taxes and fees (účtová group of 53) 774
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,664
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,664
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 137
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 15,290
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 24,662
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,280
N. Interest cost (r. 50 + r. 51) 466
2. Other expense (562A) 466
Q. Other expenses on financial activities (568, 569) 814
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,280
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 14,010
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 13,050
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35812214 TIN: 2021575138 VAT number: SK2021575138
  • Registered seat: CAMBELOVÁ, Hlavná 136, 90026, Bratislava
  • Date create: 16 May 2001
  • Directors:
    Person Function Registered seat Date
    Milena Cambelová Jasovská 41 Bratislava 851 07 16.05.2001
  • Owners:
    Person Function Share Registered seat
    Milena Cambelová 6 639 € (100%) Jasovská 41 Bratislava 851 07
    • History of changes in the company and the presentation of trade registers:
      11.09.2014Nové sidlo:
      Hlavná 136 Slovenský Grob 900 26
      10.09.2014Zrušené sidlo:
      Jasovská 41 Bratislava 851 07
      03.04.2013Nové predmety činnosti:
      diagnostika a opravy cestných motorových vozidiel
      16.05.2001Nové obchodné meno:
      CAMBELOVÁ, s.r.o.
      Nové sidlo:
      Jasovská 41 Bratislava 851 07
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      prenájom motorových vozidiel
      Noví spoločníci:
      Milena Cambelová Jasovská 41 Bratislava 851 07
      Nový štatutárny orgán:
      konateľ
      Milena Cambelová Jasovská 41 Bratislava 851 07