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G - SOFTWIS - Company Information, finance statistics

Date of updating data: 10.03.2016
Basic information
Business name G - SOFTWIS
PIN 31357636
TIN 2020352675
VAT number SK2020352675
Date create 23 August 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat G - SOFTWIS
Ambroseho 5
85102
Bratislava
Financial information
Sales and income 47 078 €
Profit 137 €
Capital 17 442 €
Own capital -331 €
Contact Information
Email gsoftwis@gsoftwis.sk
Phone(s) 0262411971
Fax(es) 0262411971
Date of updating data: 10.03.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,220
A. Non-current assets r. 03 + r. 04 + r. 09 5,220
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,220
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 5,139
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,044
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 10,359
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 1,939
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 229
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -5,066
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 137
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 8,420
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 8,420
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 205
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,945
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 5,270
Date of updating data: 10.03.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 47,078
I. Revenues from the sale of goods (604, 607) 1,727
II. Revenues from sales of own products and services (601, 602, 606) 45,351
* The cost of economic activity total total (r. 09 to r. 17) 45,248
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,625
C. Services (účtová group of 51) 34,113
E. Taxes and fees (účtová group of 53) 292
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,475
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 743
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,830
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,340
* Costs for financial activities total sum (r. 28 to r. 33) 670
O. Other expenses on financial activities (568, 569) 670
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -670
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,160
P. Income tax expense (591, 595) 1,023
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 137
Date of updating data: 10.03.2016
Date of updating data: 10.03.2016
  • PIN :31357636 TIN: 2020352675 VAT number: SK2020352675
  • Registered seat: G - SOFTWIS, Ambroseho 5, 85102, Bratislava
  • Date create: 23 August 1993
  • Directors:
    Person Function Registered seat Date
    Roman Gróf Bratislava 851 02 06.11.1997
  • Owners:
    Person Function Share Registered seat
    Roman Gróf 5 839 € (87.9%) Bratislava 851 02
    Ing. Marta Grófová 800 € (12.1%) Ambroseho 5 Bratislava 851 02
    • History of changes in the company and the presentation of trade registers:
      09.03.2016Noví spoločníci:
      Roman Gróf Ambroseho 5 Bratislava 851 02
      Ing. Marta Grófová Ambroseho 5 Bratislava 851 02
      06.11.1997Nové predmety činnosti:
      vedenie účtovníctva
      poradenstvo v oblasti účtovnícta
      kopírovacie služby
      Nový štatutárny orgán:
      Roman Gróf Ambroseho 5 Bratislava 851 02
      12.03.1996Nové obchodné meno:
      G - SOFTWIS, spol. s r.o.
      23.08.1993Nové sidlo:
      Ambroseho 5 Bratislava 851 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa a predaj tovaru v rozsahu voľnej živnosti
      propagácia
      obstarávateľská a sprostredkovateľská činnosť v obchode
      poskytovanie software
      Nový štatutárny orgán:
      konateľ