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GAMA F - Company Information, finance statistics

Date of updating data: 26.02.2016
Basic information
Business name GAMA F
PIN 31346855
TIN 2020326506
VAT number SK2020326506
Date create 31 March 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat GAMA F
Záhradnícka ulica 95
82108
Bratislava
Financial information
Sales and income 99 040 €
Profit -12 561 €
Capital 126 241 €
Own capital -28 403 €
Contact Information
Email gamaf@chello.sk
Phone(s) 0255422976
Mobile phone(s) +421949619116
Date of updating data: 26.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 367
A. Non-current assets r. 03 + r. 04 + r. 09 367
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 367
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 47,813
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 15
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,063
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 48,180
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -40,964
A.I. Capital r. 27 + r. 28 16,597
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 16,597
A.II. Capital funds (412, 413, 417, 418) 332
A.III. Funds from profit (421, 422, 423, 427, 42X) 166
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -45,498
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -12,561
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 89,144
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 1,254
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 87,890
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,405
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 229
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,028
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 85,228
Date of updating data: 26.02.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 99,040
I. Revenues from the sale of goods (604, 607) 25,428
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 73,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 612
* The cost of economic activity total total (r. 09 to r. 17) 110,784
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 19,302
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,164
C. Services (účtová group of 51) 4,860
D. Personal expenses (účtová group of 52) 4,570
E. Taxes and fees (účtová group of 53) 186
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,042
G. Residual price of sold long-term assets and material sold (541, 542) 66,855
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,805
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -11,744
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -6,898
* Revenues from financial activities total sum (r. 21 to r. 26) 1
XII. Other income from financial activities (668) 1
* Costs for financial activities total sum (r. 28 to r. 33) 338
O. Other expenses on financial activities (568, 569) 338
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -337
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -12,081
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -12,561
Date of updating data: 26.02.2016
Date of updating data: 26.02.2016