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GK-plus - Company Information, finance statistics

Date of updating data: 23.11.2015
Basic information
Business name GK-plus
PIN 35760061
TIN 2020256920
VAT number SK2020256920
Date create 04 February 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat GK-plus
Fabíniho 11
05201
Spišská Nová Ves
Financial information
Sales and income 37 852 €
Profit 837 €
Capital 310 126 €
Own capital 4 622 €
Contact Information
Email ivan.tomsik@stonline.sk
Phone(s) 0905978052
Mobile phone(s) 0905978052
Date of updating data: 23.11.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 265,534
A. Non-current assets r. 03 + r. 04 + r. 09 265,534
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 63,778
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 35,519
A.III. Non-current financial assets total (r. 10-r. 13) 3,224
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 29
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 27,297
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 301,053
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 5,461
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) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -2,347
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 837
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 295,592
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 65,528
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) -148
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,373
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 62,303
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 230,064
Date of updating data: 23.11.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 37,852
II. Revenues from sales of own products and services (601, 602, 606) 29,390
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 8,462
* The cost of economic activity total total (r. 09 to r. 17) 35,691
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 9,563
C. Services (účtová group of 51) 8,211
D. Personal expenses (účtová group of 52) 1,446
E. Taxes and fees (účtová group of 53) 1,741
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 14,729
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,161
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 11,616
* 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) 365
O. Other expenses on financial activities (568, 569) 365
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -364
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,797
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 837
Date of updating data: 23.11.2015
Date of updating data: 23.11.2015