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GP STOMEX - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GP STOMEX
PIN 35716134
TIN 2021349473
Date create 07 April 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat GP STOMEX
Liptovská 4
82109
Bratislava
Financial information
Sales and income 65 090 €
Profit 24 803 €
Capital 32 709 €
Own capital 30 492 €
Contact Information
Phone(s) 0254774860
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/ 34,862
A.III. Non-current financial assets total (r. 10-r. 13) 11,224
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 297
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 23,341
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 34,862
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 32,107
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 24,803
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,755
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) 193
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,562
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 453
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,582
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 527
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) 65,090
II. Revenues from sales of own products and services (601, 602, 606) 65,090
* The cost of economic activity total total (r. 09 to r. 17) 33,127
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,003
C. Services (účtová group of 51) 7,313
D. Personal expenses (účtová group of 52) 19,662
E. Taxes and fees (účtová group of 53) 311
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 838
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 31,963
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 52,774
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 125
O. Other expenses on financial activities (568, 569) 125
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -124
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 31,839
P. Income tax expense (591, 595) 7,036
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 24,803
Date of updating data: 25.06.2015
Files
4295021.tif
Date of updating data: 25.06.2015