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Gotthardt Advertising - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Gotthardt Advertising
PIN 35804599
TIN 2020281736
VAT number SK2020281736
Date create 29 January 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat Gotthardt Advertising
Dobrovičova 4
81102
Bratislava
Financial information
Sales and income 111 105 €
Profit 3 689 €
Capital 246 175 €
Own capital -24 757 €
Contact Information
Mobile phone(s) +421948205103, +421903775885, +421903777885
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 43,737
A. Non-current assets r. 03 + r. 04 + r. 09 43,737
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 24,272
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 202,283
A.III. Non-current financial assets total (r. 10-r. 13) 168,586
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 24,372
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 246,020
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -33,068
A.I. Capital r. 27 + r. 28 17,593
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 17,593
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -54,350
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,689
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 279,088
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 279,088
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 277,830
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 500
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 758
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) 111,105
II. Revenues from sales of own products and services (601, 602, 606) 111,105
* The cost of economic activity total total (r. 09 to r. 17) 105,815
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 13,553
C. Services (účtová group of 51) 83,406
D. Personal expenses (účtová group of 52) 5,700
E. Taxes and fees (účtová group of 53) -23
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 561
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,618
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,290
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 14,146
* Costs for financial activities total sum (r. 28 to r. 33) 480
M. Interest expense (562) 296
O. Other expenses on financial activities (568, 569) 184
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -480
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,810
P. Income tax expense (591, 595) 1,121
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,689
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015