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GOLAS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GOLAS
PIN 35809167
TIN 2021568813
Date create 02 April 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat GOLAS
Leškova 4
81101
Bratislava
Financial information
Sales and income 45 956 €
Profit 1 763 €
Capital 37 583 €
Own capital 22 546 €
Contact Information
Email info@extremedom.sk
Phone(s) 0904946999
Mobile phone(s) 0905388713
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 37,953
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 37,412
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 541
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 37,953
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 24,308
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.III. Funds from profit (421, 422, 423, 427, 42X) 1,015
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 14,891
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,763
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 13,645
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) 535
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 13,110
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 661
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 11,952
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 497
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) 45,956
I. Revenues from the sale of goods (604, 607) 21,956
II. Revenues from sales of own products and services (601, 602, 606) 24,000
* The cost of economic activity total total (r. 09 to r. 17) 43,696
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 9,086
D. Personal expenses (účtová group of 52) 34,610
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,260
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 36,870
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,260
P. Income tax expense (591, 595) 497
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,763
Date of updating data: 25.06.2015
Files
4221896.tif
Date of updating data: 25.06.2015