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GALLYS - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name GALLYS
PIN 35748583
TIN 2020271451
VAT number SK2020271451
Date create 29 June 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat GALLYS
Vrútocká 4306/53
82104
Bratislava
Financial information
Sales and income 1 163 892 €
Profit 10 233 €
Capital 348 432 €
Own capital 75 268 €
Date of updating data: 24.09.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 414,960
A.III. Non-current financial assets total (r. 10-r. 13) 165,170
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 249,790
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 414,960
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 85,501
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) 68,629
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 10,233
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 329,459
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 329,459
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 326,527
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,932
Date of updating data: 24.09.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 1,163,892
II. Revenues from sales of own products and services (601, 602, 606) 1,163,892
* The cost of economic activity total total (r. 09 to r. 17) 1,150,773
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 165,851
C. Services (účtová group of 51) 984,922
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 13,119
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 13,119
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 13,119
P. Income tax expense (591, 595) 2,886
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 10,233
Date of updating data: 24.09.2015
Date of updating data: 24.09.2015