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GYM KLUB - Company Information, finance statistics

Date of updating data: 16.10.2015
Basic information
Business name GYM KLUB
PIN 35838264
TIN 2021672136
VAT number SK2021672136
Date create 07 May 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat GYM KLUB
Stará Prievozská 2
82109
Bratislava
Financial information
Sales and income 109 878 €
Profit -24 316 €
Date of updating data: 16.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 24,299
A. Non-current assets r. 03 + r. 04 + r. 09 24,299
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 23,366
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 30,830
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 8,546
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 55,129
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -46,866
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -29,189
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -24,316
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 101,995
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 101,995
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 628
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,624
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 288
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 99,455
Date of updating data: 16.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 109,878
I. Revenues from the sale of goods (604, 607) 109,878
* The cost of economic activity total total (r. 09 to r. 17) 134,143
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 86,845
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,757
C. Services (účtová group of 51) 20,039
D. Personal expenses (účtová group of 52) 24,402
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 100
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -24,265
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 237
* Revenues from financial activities total sum (r. 21 to r. 26) 1
XII. Other income from financial activities (668) 1
* Costs for financial activities total sum (r. 28 to r. 33) 52
O. Other expenses on financial activities (568, 569) 52
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -51
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -24,316
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -24,316
Date of updating data: 16.10.2015
Date of updating data: 16.10.2015