Create Invoice

GAMA HOLDING Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GAMA HOLDING Slovakia
PIN 35801484
TIN 2020282000
VAT number SK2020282000
Date create 04 December 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat GAMA HOLDING Slovakia
Mlynská 10
92101
Bratislava
Financial information
Sales and income 688 878 €
Profit 79 049 €
Capital 363 236 €
Own capital 281 877 €
Contact Information
Phone(s) 0337734651, 0337734652, 0337734653
Mobile phone(s) +421905658752, 0905625160, 0905658752
Fax(es) 0337734653
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 495,731
A. Non-current assets r. 03 + r. 11 + r. 21 73,863
A.II. Non-current tangible assets total (r. 12 to r. 20) 73,863
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 21,649
9. The impairment loss to the acquired assets (+/- 097) +/- 098 52,214
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 418,358
B.I. Total inventory (r. 35 to r. 40) 11,949
5. Goods (132, 133, 13X, 139) - /196, 19X/ 11,949
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 266,699
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 266,690
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 266,690
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 9
B.V. Financial accounts r. 72 + r. 73 139,710
B.V.1. Money (211, 213, 21X) 789
2. Bank accounts (221A, 22X +/- 261) 138,921
C. Total accruals (r. 75 to r. 78) 3,510
2. Prepaid expenses short-term (381A, 382A) 3,510
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 495,731
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 333,063
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 1,085
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,085
A.VII. Profit / loss from previous years r. 98 + r. 99 246,289
A.VII.1. Retained earnings from previous years (428) 246,289
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 79,049
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 162,668
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 19,944
5. Other long-term liabilities (479A, 47XA) 19,648
9. Liabilities from social fund (472) 296
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 138,853
B.IV.1. Trade payables total (r. 124 to r. 126) 98,040
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 98,040
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 149
6. Liabilities to employees (331, 333, 33X, 479A) 6,375
7. Liabilities from social insurance (336) 3,624
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 30,665
B.V. Short-term provisions r. 137 + r. 138 3,871
B.V.1. Statutory reserves (323A, 451A) 3,871
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 686,010
** Income from the economic activity of the total sum (r. 03 to r. 09) 688,878
I. Revenues from the sale of goods (604, 607) 591,770
III. Revenues from sale of services (602, 606) 94,241
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,867
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 586,167
A. The costs incurred for the purchase of goods sold (504, 507) 393,748
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 9,112
D. Services (účtová group of 51) 94,986
E. Personnel expenses (r. 16 to r. 19) 75,061
E.1. Wages and salaries (521, 522) 55,601
3. The cost of social insurance (524, 525, 526) 17,539
4. Social expenses (527, 528) 1,921
F. Taxes and fees (účtová group of 53) 532
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 7,440
G.1. Depreciation of intangible assets and property, plant and equipment (551) 7,440
I. Allowance for bad debts (+/-) (547) 498
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,790
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 102,711
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 188,165
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2,286
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 2,279
3. Other income from short-term financial assets (666A) 2,279
XI. Interest income (r. 40 + r. 41) 7
2. Other interest income (662A) 7
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,852
N. Interest cost (r. 50 + r. 51) 2
2. Other expense (562A) 2
P. The cost of revaluation of securities and the cost of derivative operations (564, 567) 1,615
Q. Other expenses on financial activities (568, 569) 235
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 434
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 103,145
R. Income tax (r. 58 + r. 59) 24,096
R.1. Income tax expense current (591, 595) 24,096
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 79,049
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35801484 TIN: 2020282000 VAT number: SK2020282000
  • Registered seat: GAMA HOLDING Slovakia, Mlynská 10, 92101, Bratislava
  • Date create: 04 December 2000
    • History of changes in the company and the presentation of trade registers:
      21.05.2002Nové obchodné meno:
      GAMA HOLDING Slovakia, s.r.o.
      Nové sidlo:
      Mlynská 10 Piešťany 921 01
      Nový štatutárny orgán:
      Katarína Valková Valova 4259/18 Piešťany 921 01 Vznik funkcie: 25.04.2002
      20.05.2002Zrušené obchodné meno:
      Flexibility spol. s r.o.
      Zrušené sidlo:
      Obchodná 19 Bratislava 811 03
      Zrušeny štatutárny orgán:
      Martin Fábry Tr. A. Hlinku 53 Nitra 949 01
      04.12.2000Nové obchodné meno:
      Flexibility spol. s r.o.
      Nové sidlo:
      Obchodná 19 Bratislava 811 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      kúpa a predaj hardwaru a softwaru
      sprostredkovanie nákupu, predaja a prenájmu nehnuteľností
      sprostredkovateľská činnosť
      Noví spoločníci:
      Daniel Futej Mošovského 21 Bratislava 811 03
      Přemysl Jirák Na mokřině 24/2260 Praha 3 Česká republika
      Nový štatutárny orgán:
      konateľ
      Martin Fábry Tr. A. Hlinku 53 Nitra 949 01