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GLOBAL GROUP - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GLOBAL GROUP
PIN 35770121
TIN 2020275125
VAT number SK2020275125
Date create 22 July 1999
Company category Akciová spoločnosť
Registered seat GLOBAL GROUP
Lazaretská 7
81108
Bratislava
Financial information
Sales and income 17 598 €
Profit -20 044 €
Capital 188 952 €
Own capital 101 779 €
Contact Information
Email gg@globalg.sk
Website http://www.globalg.sk
Phone(s) +421252932977
Fax(es) 0252932977
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 113,532
A. Non-current assets r. 03 + r. 04 + r. 09 89,798
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 23,734
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 63,232
A.III. Non-current financial assets total (r. 10-r. 13) 62,218
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 176
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 838
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 176,764
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 81,735
A.I. Capital r. 27 + r. 28 36,513
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 36,513
A.III. Funds from profit (421, 422, 423, 427, 42X) 7,303
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 57,963
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -20,044
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 95,029
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) 81,194
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 8,757
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 6,949
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 796
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,012
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 5,078
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) 17,598
II. Revenues from sales of own products and services (601, 602, 606) 17,597
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1
* The cost of economic activity total total (r. 09 to r. 17) 36,600
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 13,327
C. Services (účtová group of 51) 2,754
E. Taxes and fees (účtová group of 53) 6,430
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,931
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 9,158
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -19,002
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,516
* Costs for financial activities total sum (r. 28 to r. 33) 82
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -82
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -19,084
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -20,044
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015