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GX CAR - Company Information, finance statistics

Date of updating data: 31.10.2016
Basic information
Business name GX CAR
Status Destroyed
PIN 35873973
TIN 2021832153
VAT number SK2021832153
Date create 20 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat GX CAR
Drieňová 34
82102
Bratislava
Financial information
Sales and income 1 123 711 €
Profit 40 104 €
Contact Information
Phone(s) 0911922029
Mobile phone(s) +421910922003, +421910922004, +421911922008, +421911922029, 0910922003, 0910922004, 0911922008, 0911922029
Date of updating data: 31.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,266,790
A. Non-current assets r. 03 + r. 11 + r. 21 3,238
A.II. Non-current tangible assets total (r. 12 to r. 20) 3,238
7. Acquired long-term tangible assets (042) - /094/ 3,238
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,263,099
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 38,606
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 38,321
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 38,321
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 285
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,220,580
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,218,221
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,218,221
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 2,359
B.V. Financial accounts r. 72 + r. 73 3,913
B.V.1. Money (211, 213, 21X) 93,113
2. Bank accounts (221A, 22X +/- 261) -89,200
C. Total accruals (r. 75 to r. 78) 453
2. Prepaid expenses short-term (381A, 382A) 453
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,266,790
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -42,295
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) -42,295
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,309,694
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) -7,537
10. Other long-term liabilities (336, 372A, 474A, 47XA) -7,537
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,240,206
B.IV.1. Trade payables total (r. 124 to r. 126) 1,232,391
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,232,391
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 7,815
B.V. Short-term provisions r. 137 + r. 138 -350
B.V.1. Statutory reserves (323A, 451A) -350
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 77,375
C. Total accruals (r. 142 to r. 145) -609
2. Accrued expenses kratkodobé (383A) -609
Date of updating data: 31.10.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,123,711
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,123,711
I. Revenues from the sale of goods (604, 607) 118,676
III. Revenues from sale of services (602, 606) 979,535
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 25,500
** 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 1,078,364
A. The costs incurred for the purchase of goods sold (504, 507) 106,564
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 6,147
D. Services (účtová group of 51) 963,989
F. Taxes and fees (účtová group of 53) 224
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,440
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 45,347
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 21,511
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 5,243
N. Interest cost (r. 50 + r. 51) 2,242
2. Other expense (562A) 2,242
Q. Other expenses on financial activities (568, 569) 3,001
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -5,243
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 40,104
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 40,104
Date of updating data: 31.10.2016
Date of updating data: 31.10.2016
  • PIN :35873973 TIN: 2021832153 VAT number: SK2021832153
  • Registered seat: GX CAR, Drieňová 34, 82102, Bratislava
  • Date create: 20 January 2004
    • History of changes in the company and the presentation of trade registers:
      27.10.2016Zrušené obchodné meno:
      GX CAR s.r.o.
      Zrušené sidlo:
      Drieňová 34 Bratislava 821 02
      13.04.2011Nové sidlo:
      Drieňová 34 Bratislava 821 02
      23.06.2006Nové obchodné meno:
      GX CAR s.r.o.
      20.01.2004Nová právna forma:
      Spoločnosť s ručením obmedzeným