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GYN - MEDIA - Company Information, finance statistics

Date of updating data: 05.10.2016
Basic information
Business name GYN - MEDIA
PIN 35779411
TIN 2021476501
Date create 03 January 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat GYN - MEDIA
ul. J. Holčeka 42
90286
Budmerice
Financial information
Sales and income 24 651 €
Profit 3 927 €
Capital 24 640 €
Own capital 20 232 €
Contact Information
Email gyn-media@szm.sk
Phone(s) 0336448449
Date of updating data: 05.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 6,639
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 6,639
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 24,678
A.III. Non-current financial assets total (r. 10-r. 13) 8,264
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 938
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 15,194
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 31,317
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 28,433
A.I. Capital r. 27 + r. 28 6,972
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,972
A.II. Capital funds (412, 413, 417, 418) 829
A.III. Funds from profit (421, 422, 423, 427, 42X) 471
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 16,234
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,927
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,884
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) 1
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,538
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 649
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 606
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,283
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 345
Date of updating data: 05.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 24,651
II. Revenues from sales of own products and services (601, 602, 606) 24,651
* The cost of economic activity total total (r. 09 to r. 17) 19,341
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,122
C. Services (účtová group of 51) 8,859
D. Personal expenses (účtová group of 52) 7,894
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 466
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,310
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 13,670
* Costs for financial activities total sum (r. 28 to r. 33) 99
O. Other expenses on financial activities (568, 569) 99
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -99
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,211
P. Income tax expense (591, 595) 1,284
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,927
Date of updating data: 05.10.2016
Date of updating data: 05.10.2016