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Global Way - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Global Way
PIN 35799056
TIN 2020204945
VAT number SK2020204945
Date create 07 November 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat Global Way
Novosadská 11
90090
Dubová
Financial information
Sales and income 14 224 €
Profit -1 360 €
Capital 30 064 €
Own capital 7 307 €
Contact Information
Email globalway@post.sk
Phone(s) 0336429244
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 4,829
A. Non-current assets r. 03 + r. 04 + r. 09 4,829
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 4,529
A.II. Non-current tangible assets total (r. 05 to r. 08) 300
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 22,461
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 192
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 27,290
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 5,947
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) 668
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,360
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 21,343
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 21,343
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,890
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 903
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 14,550
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) 14,224
I. Revenues from the sale of goods (604, 607) 14,224
* The cost of economic activity total total (r. 09 to r. 17) 15,044
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 6,902
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,896
C. Services (účtová group of 51) 5,824
E. Taxes and fees (účtová group of 53) 122
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 300
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -820
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -398
* Costs for financial activities total sum (r. 28 to r. 33) 60
O. Other expenses on financial activities (568, 569) 60
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -60
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -880
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,360
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015