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GASTROIMEX - Company Information, finance statistics

Date of updating data: 10.12.2015
Basic information
Business name GASTROIMEX
Status In liquidation
PIN 31323600
TIN 2020345426
VAT number SK2020345426
Date create 12 May 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat GASTROIMEX
Homolová 19
84102
Bratislava
Financial information
Sales and income 17 603 €
Profit -195 €
Capital 11 797 €
Own capital 7 575 €
Contact Information
Email illiova@hotmail.sk
Phone(s) 0903702127
Mobile phone(s) 0903702127
Date of updating data: 10.12.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 10,693
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 10,693
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,526
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 3,526
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3,526
B.V. Financial accounts r. 72 + r. 73 7,167
B.V.1. Money (211, 213, 21X) 6,196
2. Bank accounts (221A, 22X +/- 261) 971
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 10,693
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 7,379
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. 89 778
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 778
A.VII. Profit / loss from previous years r. 98 + r. 99 156
A.VII.1. Retained earnings from previous years (428) 156
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) -195
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,314
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 0
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 3,314
B.IV.1. Trade payables total (r. 124 to r. 126) 1,267
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,267
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,047
Date of updating data: 10.12.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 17,603
** Income from the economic activity of the total sum (r. 03 to r. 09) 17,603
I. Revenues from the sale of goods (604, 607) 17,603
** 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 16,764
A. The costs incurred for the purchase of goods sold (504, 507) 16,726
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 7
D. Services (účtová group of 51) 1
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 30
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 839
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 869
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 74
Q. Other expenses on financial activities (568, 569) 74
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -74
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 765
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) -195
Date of updating data: 10.12.2015
Date of updating data: 10.12.2015