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G & G Technologies - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name G & G Technologies
PIN 35753846
TIN 2020243346
VAT number SK2020243346
Date create 06 October 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat G & G Technologies
Gazdovský rad 53
93101
Bratislava
Financial information
Sales and income 71 745 €
Profit 10 395 €
Capital 41 114 €
Own capital -31 284 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 49,181
A. Non-current assets r. 03 + r. 11 + r. 21 30,000
A.II. Non-current tangible assets total (r. 12 to r. 20) 30,000
2. Buildings (021) - /081, 092A/ 30,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 19,181
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 8,540
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 8,540
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 8,540
B.V. Financial accounts r. 72 + r. 73 10,641
B.V.1. Money (211, 213, 21X) 10,342
2. Bank accounts (221A, 22X +/- 261) 299
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 49,181
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -24,899
A.I. Capital sum (r. 82 to r. 84) 6,971
A.I.1. Share capital (411 or +/- 491) 6,971
A.IV. The legal reserve funds r. 88 + r. 89 403
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 403
A.VII. Profit / loss from previous years r. 98 + r. 99 -42,668
2. Accumulated losses from previous years (/-/429) -42,668
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) 10,395
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 74,080
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 55
9. Liabilities from social fund (472) 55
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 36,525
B.IV.1. Trade payables total (r. 124 to r. 126) 376
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 376
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 34,326
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,823
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 37,500
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 71,745
** Income from the economic activity of the total sum (r. 03 to r. 09) 71,745
I. Revenues from the sale of goods (604, 607) 1,298
III. Revenues from sale of services (602, 606) 70,275
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 172
** 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 60,292
A. The costs incurred for the purchase of goods sold (504, 507) 47,757
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 7,381
D. Services (účtová group of 51) 3,169
F. Taxes and fees (účtová group of 53) 7
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,875
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,875
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 103
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 11,453
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 13,266
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 98
Q. Other expenses on financial activities (568, 569) 98
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -98
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 11,355
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) 10,395
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015