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GS - SERVIS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GS - SERVIS
PIN 35844540
TIN 2020288468
VAT number SK2020288468
Date create 27 September 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat GS - SERVIS
Sasinkova 5
81108
Bratislava
Financial information
Sales and income 1 555 914 €
Profit 21 058 €
Capital 151 342 €
Own capital 19 107 €
Contact Information
Email info@gs-servis.sk
Phone(s) 0244881669, 0265422981
Fax(es) 0244881669, 0265422981
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/ 161,533
A.III. Non-current financial assets total (r. 10-r. 13) 49,316
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 51,629
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 46,417
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 161,533
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 40,165
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 12,467
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 21,058
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 121,368
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 118,860
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 106,993
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,096
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 7,630
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,141
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 2,508
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) 1,555,914
I. Revenues from the sale of goods (604, 607) 1,339,618
II. Revenues from sales of own products and services (601, 602, 606) 216,296
* The cost of economic activity total total (r. 09 to r. 17) 1,517,336
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 1,138,682
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 28,578
C. Services (účtová group of 51) 309,890
D. Personal expenses (účtová group of 52) 39,255
E. Taxes and fees (účtová group of 53) 437
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 494
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 38,578
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 78,764
* Revenues from financial activities total sum (r. 21 to r. 26) 80
IX. Proceeds from short-term financial assets (666) 24
X. Interest income (662) 5
XII. Other income from financial activities (668) 51
* Costs for financial activities total sum (r. 28 to r. 33) 11,747
M. Interest expense (562) 7,165
N. Exchange rate losses (563) 22
O. Other expenses on financial activities (568, 569) 4,560
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -11,667
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 26,911
P. Income tax expense (591, 595) 5,853
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 21,058
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015