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AUTO LM - Company Information, finance statistics

Date of updating data: 24.06.2016
Basic information
Business name AUTO LM
PIN 35831081
TIN 2021630270
VAT number SK2021630270
Date create 13 February 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat AUTO LM
Trenčianska 1340/17
90028
Ivanka pri Dunaji
Financial information
Sales and income 179 425 €
Profit 13 009 €
Capital 147 751 €
Own capital 32 816 €
Contact Information
Phone(s) 0245943517
Date of updating data: 24.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 216,117
A. Non-current assets r. 03 + r. 11 + r. 21 202,621
A.II. Non-current tangible assets total (r. 12 to r. 20) 202,621
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 202,621
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 10,443
B.I. Total inventory (r. 35 to r. 40) 67
B.I.1. Material (112, 119, 11X) - /191, 19X/ 67
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,175
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,726
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,726
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 449
B.V. Financial accounts r. 72 + r. 73 8,201
B.V.1. Money (211, 213, 21X) 2,635
2. Bank accounts (221A, 22X +/- 261) 5,566
C. Total accruals (r. 75 to r. 78) 3,053
2. Prepaid expenses short-term (381A, 382A) 3,053
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 216,117
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 43,449
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 23,136
A.VII.1. Retained earnings from previous years (428) 30,876
2. Accumulated losses from previous years (/-/429) -7,740
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) 13,009
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 172,640
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 82,220
5. Other long-term liabilities (479A, 47XA) 82,203
9. Liabilities from social fund (472) 17
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 90,420
B.IV.1. Trade payables total (r. 124 to r. 126) 86,025
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 86,025
6. Liabilities to employees (331, 333, 33X, 479A) 333
7. Liabilities from social insurance (336) 189
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,898
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) -25
C. Total accruals (r. 142 to r. 145) 28
C.1. Accrued expenses long-term (383A) 28
Date of updating data: 24.06.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 159,064
** Income from the economic activity of the total sum (r. 03 to r. 09) 179,425
III. Revenues from sale of services (602, 606) 159,064
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 8,235
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 12,126
** 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. 26 158,430
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 9,477
D. Services (účtová group of 51) 43,295
E. Personnel expenses (r. 16 to r. 19) 6,682
E.1. Wages and salaries (521, 522) 4,581
3. The cost of social insurance (524, 525, 526) 1,612
4. Social expenses (527, 528) 489
F. Taxes and fees (účtová group of 53) 3,195
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 78,236
G.1. Depreciation of intangible assets and property, plant and equipment (551) 78,236
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 17,545
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 20,995
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 106,292
XI. Interest income (r. 40 + r. 41) 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 5,501
N. Interest cost (r. 50 + r. 51) 5,398
N.1. Interest expense for the linked entities (562A) 5,398
Q. Other expenses on financial activities (568, 569) 103
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -5,501
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 15,494
R. Income tax (r. 58 + r. 59) 2,485
R.1. Income tax expense current (591, 595) 2,485
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 13,009
Date of updating data: 24.06.2016
Date of updating data: 24.06.2016
  • PIN :35831081 TIN: 2021630270 VAT number: SK2021630270
  • Registered seat: AUTO LM, Trenčianska 1340/17, 90028, Ivanka pri Dunaji
  • Date create: 13 February 2002
  • Directors:
    Person Function Registered seat Date
    Ľuboš Motolík Trenčianska 1340/17 Ivanka pri Dunaji 900 28 13.02.2002
  • Owners:
    Person Function Share Registered seat
    Ľuboš Motolík 6 640 € (100%) Trenčianska 1340/17 Ivanka pri Dunaji 900 28
    • History of changes in the company and the presentation of trade registers:
      13.02.2002Nové obchodné meno:
      AUTO LM, s.r.o.
      Nové sidlo:
      Trenčianska 1340/17 Ivanka pri Dunaji 900 28
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti /maloobchod/
      prenájom motorových vozidiel
      Noví spoločníci:
      Ľuboš Motolík Trenčianska 1340/17 Ivanka pri Dunaji 900 28
      Nový štatutárny orgán:
      konateľ
      Ľuboš Motolík - vznik funkcie: 13.2.2002 Trenčianska 1340/17 Ivanka pri Dunaji 900 28