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GEMA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GEMA
PIN 31358586
TIN 2020329289
VAT number SK2020329289
Date create 28 September 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat GEMA
Romanova 40
85101
Bratislava
Financial information
Sales and income 20 013 €
Profit -3 383 €
Capital 18 706 €
Own capital -11 337 €
Contact Information
Email gema@nobo.sk
Phone(s) 0263814385, 0556443434, 0903701986
Mobile phone(s) +421903701986, 0903701986
Fax(es) 0263814385
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 14,372
A.III. Non-current financial assets total (r. 10-r. 13) 1,454
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 121
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,160
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 14,372
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -14,720
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.II. Capital funds (412, 413, 417, 418) 4,154
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -22,462
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -3,383
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 29,092
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) 199
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 28,784
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,137
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,126
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,446
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 24,075
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 109
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 20,013
I. Revenues from the sale of goods (604, 607) 8,882
II. Revenues from sales of own products and services (601, 602, 606) 11,131
* The cost of economic activity total total (r. 09 to r. 17) 22,377
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 5,222
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,762
C. Services (účtová group of 51) 9,372
D. Personal expenses (účtová group of 52) 5,864
E. Taxes and fees (účtová group of 53) 36
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 121
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,364
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,657
* Revenues from financial activities total sum (r. 21 to r. 26) 21
XI. Foreign exchange gains (663) 21
* Costs for financial activities total sum (r. 28 to r. 33) 80
O. Other expenses on financial activities (568, 569) 80
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -59
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -2,423
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -3,383
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015