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GRIFFEL, verejná obchodná - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GRIFFEL, verejná obchodná
PIN 35681390
TIN 2020909495
VAT number SK2020909495
Date create 08 January 1996
Company category Verejná obchodná spoločnosť
Registered seat GRIFFEL, verejná obchodná
Pod Záhradami 3201/64
84101
Bratislava
Financial information
Sales and income 31 452 €
Capital 20 231 €
Own capital 1 892 €
Contact Information
Email griffel.griffel@gmail.com
Phone(s) 0903264500
Mobile phone(s) 0903264500, 0903401012
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 9,133
A. Non-current assets r. 03 + r. 04 + r. 09 9,133
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 9,133
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 7,005
A.III. Non-current financial assets total (r. 10-r. 13) 4,859
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 391
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,755
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 16,138
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 1,892
A.I. Capital r. 27 + r. 28 1,892
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 1,892
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 0
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 14,246
B.III. Long-term bank loans (461A, 46XA) 8,785
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 5,461
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,975
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,207
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,279
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) 31,452
II. Revenues from sales of own products and services (601, 602, 606) 31,452
* The cost of economic activity total total (r. 09 to r. 17) 27,968
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,376
C. Services (účtová group of 51) 19,217
E. Taxes and fees (účtová group of 53) 221
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,394
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 760
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,484
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 8,859
* Costs for financial activities total sum (r. 28 to r. 33) 1,205
M. Interest expense (562) 993
O. Other expenses on financial activities (568, 569) 212
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,205
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,279
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 2,279
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015