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LUKOV - Company Information, finance statistics

Date of updating data: 10.12.2015
Basic information
Business name LUKOV
PIN 35814845
TIN 2020259846
VAT number SK2020259846
Date create 18 June 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat LUKOV
Pestovateľská ulica 10
82104
Bratislava
Financial information
Sales and income 262 415 €
Profit -20 805 €
Capital 247 826 €
Own capital -154 912 €
Contact Information
Email predaj@autodielylukov.sk
Phone(s) 0255647691, 0903719431, 0904031576, 0244637997
Mobile phone(s) +421903719431, +421904031576, 0903719431, 0904031576
Fax(es) 0255647692
Date of updating data: 10.12.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 238,809
A. Non-current assets r. 03 + r. 11 + r. 21 20,067
A.II. Non-current tangible assets total (r. 12 to r. 20) 20,067
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 20,067
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 218,320
B.I. Total inventory (r. 35 to r. 40) 159,603
5. Goods (132, 133, 13X, 139) - /196, 19X/ 159,603
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 57,112
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 57,112
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 57,112
B.V. Financial accounts r. 72 + r. 73 1,605
B.V.1. Money (211, 213, 21X) 357
2. Bank accounts (221A, 22X +/- 261) 1,248
C. Total accruals (r. 75 to r. 78) 422
2. Prepaid expenses short-term (381A, 382A) 422
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 238,809
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -175,717
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. 89 691
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 691
A.VII. Profit / loss from previous years r. 98 + r. 99 -162,242
2. Accumulated losses from previous years (/-/429) -162,242
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) -20,805
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 414,526
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,268
9. Liabilities from social fund (472) 1,268
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 413,258
B.IV.1. Trade payables total (r. 124 to r. 126) 9,451
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 9,451
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 399,634
6. Liabilities to employees (331, 333, 33X, 479A) 1,409
7. Liabilities from social insurance (336) 835
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,891
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 38
Date of updating data: 10.12.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 261,048
** Income from the economic activity of the total sum (r. 03 to r. 09) 262,415
I. Revenues from the sale of goods (604, 607) 261,048
V. Activation (účtová a group of 62) 1,367
** 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. 26 279,788
A. The costs incurred for the purchase of goods sold (504, 507) 203,098
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 12,172
D. Services (účtová group of 51) 15,668
E. Personnel expenses (r. 16 to r. 19) 27,491
E.1. Wages and salaries (521, 522) 20,255
3. The cost of social insurance (524, 525, 526) 7,128
4. Social expenses (527, 528) 108
F. Taxes and fees (účtová group of 53) 609
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 19,129
G.1. Depreciation of intangible assets and property, plant and equipment (551) 19,129
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,621
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -17,373
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 31,477
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 127
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
XII. Foreign exchange gains (663) 126
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,599
O. Exchange rate losses (563) 1,610
Q. Other expenses on financial activities (568, 569) 989
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,472
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -19,845
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) -20,805
Date of updating data: 10.12.2015
Date of updating data: 10.12.2015
  • PIN :35814845 TIN: 2020259846 VAT number: SK2020259846
  • Registered seat: LUKOV, Pestovateľská ulica 10, 82104, Bratislava
  • Date create: 18 June 2001
  • Directors:
    Person Function Registered seat Date
    Jaroslav Karlík Bratislava 18.06.2001
  • Owners:
    Person Function Share Registered seat
    Jaroslav Karlík 2 656 € (40%) Bratislava
    Alexandra Karlíková 1 992 € (30%) Čsl. parašutistov 9 Bratislava
    Jaroslava Lobodášová 1 992 € (30%) Čsl. Parašutistov 9 Bratislava - mestská časť Nové Mesto 831 03
    • History of changes in the company and the presentation of trade registers:
      09.12.2015Nové sidlo:
      Pestovateľská ulica 10 Bratislava - mestská časť Ružinov 821 04
      Noví spoločníci:
      Jaroslava Lobodášová Čsl. Parašutistov 9 Bratislava - mestská časť Nové Mesto 831 03
      29.09.2003Noví spoločníci:
      Jaroslav Karlík Čsl. Parašutistov č. 9 Bratislava
      Alexandra Karlíková Čsl. parašutistov 9 Bratislava
      18.06.2001Nové obchodné meno:
      LUKOV, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      Nový štatutárny orgán:
      konateľ
      Jaroslav Karlík Čsl. Parašutistov č. 9 Bratislava