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GASOR - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GASOR
PIN 35741937
TIN 2020242983
VAT number SK2020242983
Date create 18 February 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat GASOR
Podzáhradná 68
82106
Bratislava
Financial information
Sales and income 48 600 €
Profit 8 873 €
Capital 10 336 €
Own capital -23 694 €
Contact Information
Phone(s) 0245248461, 0245258782
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/ 19,907
A.III. Non-current financial assets total (r. 10-r. 13) 4,860
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 15,047
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 19,907
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -14,820
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.III. Funds from profit (421, 422, 423, 427, 42X) 679
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -31,011
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 8,873
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 34,727
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) 8
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 34,719
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 4,001
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 215
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,503
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 28,000
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) 48,600
II. Revenues from sales of own products and services (601, 602, 606) 48,600
* The cost of economic activity total total (r. 09 to r. 17) 37,723
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3
C. Services (účtová group of 51) 35,151
D. Personal expenses (účtová group of 52) 2,569
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 10,877
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 13,446
* Costs for financial activities total sum (r. 28 to r. 33) 93
O. Other expenses on financial activities (568, 569) 93
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -93
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 10,784
P. Income tax expense (591, 595) 1,911
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 8,873
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015