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Ing. Gabriela Duffalová - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Ing. Gabriela Duffalová
PIN 35835044
TIN 2021647056
Date create 16 April 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Ing. Gabriela Duffalová
L. Novomeského 2715/20
90201
Pezinok
Financial information
Sales and income 8 319 €
Profit 1 524 €
Capital 46 412 €
Own capital 38 473 €
Contact Information
Email gabika.duffalova@gmail.com
Phone(s) 0905725601
Mobile phone(s) 0905725601
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 43,962
A. Non-current assets r. 03 + r. 11 + r. 21 4,254
A.II. Non-current tangible assets total (r. 12 to r. 20) 4,254
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 4,254
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 39,573
B.I. Total inventory (r. 35 to r. 40) 36,154
5. Goods (132, 133, 13X, 139) - /196, 19X/ 36,154
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 452
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 452
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 452
B.V. Financial accounts r. 72 + r. 73 2,967
B.V.1. Money (211, 213, 21X) 1,597
2. Bank accounts (221A, 22X +/- 261) 1,370
C. Total accruals (r. 75 to r. 78) 135
2. Prepaid expenses short-term (381A, 382A) 135
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 43,962
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 39,997
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) 29,990
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 1,180
A.VII.1. Retained earnings from previous years (428) 1,180
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) 1,524
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,965
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 3,252
5. Other long-term liabilities (479A, 47XA) 3,252
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 713
6. Liabilities to employees (331, 333, 33X, 479A) 68
7. Liabilities from social insurance (336) 1
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 644
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 8,319
** Income from the economic activity of the total sum (r. 03 to r. 09) 8,319
III. Revenues from sale of services (602, 606) 8,319
** 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 5,589
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 909
D. Services (účtová group of 51) 911
E. Personnel expenses (r. 16 to r. 19) 137
E.1. Wages and salaries (521, 522) 136
3. The cost of social insurance (524, 525, 526) 1
F. Taxes and fees (účtová group of 53) 155
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 2,688
G.1. Depreciation of intangible assets and property, plant and equipment (551) 2,688
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 789
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,730
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 6,499
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 717
N. Interest cost (r. 50 + r. 51) 604
N.1. Interest expense for the linked entities (562A) 604
Q. Other expenses on financial activities (568, 569) 113
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -717
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,013
R. Income tax (r. 58 + r. 59) 489
R.1. Income tax expense current (591, 595) 489
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,524
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015