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GOODMAN - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GOODMAN
PIN 31365353
TIN 2020896427
VAT number SK2020896427
Date create 11 January 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat GOODMAN
Americká trieda 11
04013
Bratislava
Financial information
Sales and income 287 294 €
Profit 6 902 €
Capital 402 863 €
Own capital 101 821 €
Contact Information
Phone(s) 0556367325
Mobile phone(s) +421905475042, 0905475042
Fax(es) 0556367327
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 71,455
A. Non-current assets r. 03 + r. 04 + r. 09 71,455
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 13,684
A.II. Non-current tangible assets total (r. 05 to r. 08) 0
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 0
2. Separate movable assets and sets of movable assets (022, 02X, 042A, 052A) - /082, 08XA, 092A, 094A, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 114,112
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 0
A.III. Non-current financial assets total (r. 10-r. 13) 0
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,678
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,450
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 185,567
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 93,716
A.I. Capital r. 27 + r. 28 6,705
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,705
2. Receivables for subscribed capital (/-/353) 0
A.II. Capital funds (412, 413, 417, 418) 128,237
A.III. Funds from profit (421, 422, 423, 427, 42X) 670
A.IV. The valuation differences (+/- 415, 416) 0
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -48,798
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 6,902
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 91,851
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) 2,602
B.II. Long-term provisions (451A, 459A, 45XA) 0
B.III. Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 7,930
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,634
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 724
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,560
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,012
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 0
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 81,319
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) 287,294
I. Revenues from the sale of goods (604, 607) 0
II. Revenues from sales of own products and services (601, 602, 606) 10,451
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
IV. Activation (účtová a group of 62) 0
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 215,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 61,843
* The cost of economic activity total total (r. 09 to r. 17) 265,922
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 0
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,682
C. Services (účtová group of 51) 9,772
D. Personal expenses (účtová group of 52) 27,157
E. Taxes and fees (účtová group of 53) 2,157
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 21,677
G. Residual price of sold long-term assets and material sold (541, 542) 199,416
H. Allowance for bad debts (+/- 547) 0
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,061
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 21,372
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -3,003
* Revenues from financial activities total sum (r. 21 to r. 26) 0
VII. Revenues from the sale of securities and shares (661) 0
VIII. Income from non-current financial assets (665) 0
IX. Proceeds from short-term financial assets (666) 0
X. Interest income (662) 0
XI. Foreign exchange gains (663) 0
XII. Other income from financial activities (668) 0
* Costs for financial activities total sum (r. 28 to r. 33) 13,510
J. Sold securities and shares (561) 0
K. The cost of short-term financial assets (566) 0
L. Impairment losses on financial assets (+/-) (565) 0
M. Interest expense (562) 7,344
N. Exchange rate losses (563) 0
O. Other expenses on financial activities (568, 569) 6,166
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -13,510
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 7,862
P. Income tax expense (591, 595) 960
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 0
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 6,902
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31365353 TIN: 2020896427 VAT number: SK2020896427
  • Registered seat: GOODMAN, Americká trieda 11, 04013, Bratislava
  • Date create: 11 January 1994
    • History of changes in the company and the presentation of trade registers:
      19.04.2005Nové obchodné meno:
      GOODMAN s.r.o.
      Nové sidlo:
      Americká trieda 11 Košice 040 13
      Noví spoločníci:
      Zdeno Kuzmiak Huncovská 12 Košice 040 01
      Nový štatutárny orgán:
      Ing. Jana Javorová SNP 40 Košice 040 01 Vznik funkcie: 06.04.2005
      18.04.2005Zrušené obchodné meno:
      CTV, spol. s r.o.
      Zrušené sidlo:
      H. Meličkovej 12 Bratislava 841 05
      Zrušeny spoločníci:
      PhDr. Miron Zelina , DrSc. H. Meličkovej 12 Bratislava
      Marcel Dekanovský Jesenského 12 Košice
      Milan Antol Wuppertálska 39 Košice
      Zrušeny štatutárny orgán:
      PhDr. Miron Zelina , DrSc. H. Meličkovej 12 Bratislava
      11.01.1994Nové obchodné meno:
      CTV, spol. s r.o.
      Nové sidlo:
      H. Meličkovej 12 Bratislava 841 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nakladateľská a vydavateľská činnosť
      činnosť reklamnej agentúry
      Noví spoločníci:
      PhDr. Miron Zelina , DrSc. H. Meličkovej 12 Bratislava
      Marcel Dekanovský Jesenského 12 Košice
      Milan Antol Wuppertálska 39 Košice
      Nový štatutárny orgán:
      konateľ
      PhDr. Miron Zelina , DrSc. H. Meličkovej 12 Bratislava