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GIMI - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GIMI
PIN 35809540
TIN 2021570518
Date create 10 April 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat GIMI
Suchá 3163/7
83101
Bratislava
Financial information
Sales and income 20 403 €
Profit 1 980 €
Capital 21 068 €
Own capital 17 651 €
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/ 21,522
A.III. Non-current financial assets total (r. 10-r. 13) 673
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 18,902
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,792
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 21,522
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 19,632
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 10,349
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,980
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,890
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,890
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,331
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 559
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) 20,403
II. Revenues from sales of own products and services (601, 602, 606) 20,096
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 307
* The cost of economic activity total total (r. 09 to r. 17) 17,780
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,399
C. Services (účtová group of 51) 9,254
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 127
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,623
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,443
* Costs for financial activities total sum (r. 28 to r. 33) 84
O. Other expenses on financial activities (568, 569) 84
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -84
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,539
P. Income tax expense (591, 595) 559
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,980
Date of updating data: 25.06.2015
Files
4256818.tif
Date of updating data: 25.06.2015