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GALENOS - Company Information, finance statistics

Date of updating data: 09.10.2015
Basic information
Business name GALENOS
PIN 35710446
TIN 2020209653
VAT number SK2020209653
Date create 20 February 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat GALENOS
Zámocká 10
81101
Bratislava
Financial information
Profit -1 095 €
Capital 285 €
Own capital 285 €
Contact Information
Phone(s) 0903650978
Mobile phone(s) +421903650978, +421911919902, 0903650978
Date of updating data: 09.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 152
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 152
B.V. Financial accounts r. 72 + r. 73 152
B.V.1. Money (211, 213, 21X) 16
2. Bank accounts (221A, 22X +/- 261) 136
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 152
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -808
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 332
2. Reserve for own shares and own ownership interests (417A, 421A) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 -6,684
2. Accumulated losses from previous years (/-/429) -6,684
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -1,095
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 960
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 960
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 09.10.2015
Income and expenses 2014
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 134
D. Services (účtová group of 51) 134
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -134
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -134
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1
N. Interest cost (r. 50 + r. 51) 1
2. Other expense (562A) 1
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -135
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,095
Date of updating data: 09.10.2015
Date of updating data: 09.10.2015