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GASTRO PAULA - Company Information, finance statistics

Date of updating data: 20.05.2016
Basic information
Business name GASTRO PAULA
PIN 35825154
TIN 2021600526
VAT number SK2021600526
Date create 21 November 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat GASTRO PAULA
Lipová 21
90026
Slovenský Grob
Financial information
Sales and income 126 172 €
Profit -1 682 €
Contact Information
Phone(s) +421336478397
Date of updating data: 20.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 16,348
A. Non-current assets r. 03 + r. 04 + r. 09 16,348
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 6,415
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 33,289
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 29,818
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 49,637
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -68,295
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) 548
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -73,800
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,682
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 117,932
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) 249
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 117,683
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 49,877
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 52,741
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 15,065
Date of updating data: 20.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 126,172
I. Revenues from the sale of goods (604, 607) 12,609
II. Revenues from sales of own products and services (601, 602, 606) 113,563
* The cost of economic activity total total (r. 09 to r. 17) 127,854
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 120,731
C. Services (účtová group of 51) 411
D. Personal expenses (účtová group of 52) 6,712
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,682
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,030
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,682
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,682
Date of updating data: 20.05.2016
Date of updating data: 20.05.2016