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NOVA GAS SK - Company Information, finance statistics

Date of updating data: 09.12.2015
Basic information
Business name NOVA GAS SK
PIN 35781866
Date create 16 February 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat NOVA GAS SK
91961
Ružindol
Financial information
Sales and income 83 717 €
Profit -48 220 €
Capital 151 812 €
Own capital -10 959 €
Contact Information
Email info@autoskolapezinok.sk
Phone(s) 0917760336
Mobile phone(s) +421903595906
Date of updating data: 09.12.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 152,932
A.III. Non-current financial assets total (r. 10-r. 13) 5,008
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 184
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 128
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 152,932
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -59,179
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.II. Capital funds (412, 413, 417, 418) 125,000
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -142,598
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -48,220
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 212,111
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) 250
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 209,698
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 21,575
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 31,410
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 18,396
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 138,317
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 2,163
Date of updating data: 09.12.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 83,717
I. Revenues from the sale of goods (604, 607) 39,395
II. Revenues from sales of own products and services (601, 602, 606) 44,322
* The cost of economic activity total total (r. 09 to r. 17) 130,863
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 39,578
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 26,284
C. Services (účtová group of 51) 39,800
D. Personal expenses (účtová group of 52) 23,450
E. Taxes and fees (účtová group of 53) 1,218
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 533
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -47,146
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -21,945
* Costs for financial activities total sum (r. 28 to r. 33) 114
M. Interest expense (562) 2
O. Other expenses on financial activities (568, 569) 112
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -114
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -47,260
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -48,220
Date of updating data: 09.12.2015
Date of updating data: 09.12.2015