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GULDAN - STUDIO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GULDAN - STUDIO
PIN 35812273
TIN 2020259967
VAT number SK2020259967
Date create 21 May 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat GULDAN - STUDIO
Jelačičova 18
82108
Bratislava
Financial information
Sales and income 43 854 €
Profit -379 €
Capital 21 155 €
Own capital 9 653 €
Contact Information
Email info@gstudio.sk
Mobile phone(s) 0905530006
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 13,940
A. Non-current assets r. 03 + r. 11 + r. 21 10,731
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
2. Software (013) - /073, 091A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 10,731
2. Buildings (021) - /081, 092A/ 10,323
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 408
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 3,171
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,336
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,200
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,200
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 136
B.V. Financial accounts r. 72 + r. 73 835
B.V.1. Money (211, 213, 21X) 797
2. Bank accounts (221A, 22X +/- 261) 38
C. Total accruals (r. 75 to r. 78) 38
2. Prepaid expenses short-term (381A, 382A) 38
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 13,940
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 9,274
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 35,000
A.IV. The legal reserve funds r. 88 + r. 89 663
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 663
A.VII. Profit / loss from previous years r. 98 + r. 99 -32,649
2. Accumulated losses from previous years (/-/429) -32,649
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) -379
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 4,666
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 4,666
B.IV.1. Trade payables total (r. 124 to r. 126) 3,706
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,706
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 43,854
III. Revenues from sale of services (602, 606) 43,813
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 41
** 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 43,179
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,991
D. Services (účtová group of 51) 36,617
F. Taxes and fees (účtová group of 53) 53
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,272
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,272
I. Allowance for bad debts (+/-) (547) 2,204
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 42
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 675
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 4,205
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 94
Q. Other expenses on financial activities (568, 569) 94
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -94
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 581
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -379
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015