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GAUDIUM záhradnícky podnik - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GAUDIUM záhradnícky podnik
PIN 35844914
TIN 2020248340
Date create 26 September 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat GAUDIUM záhradnícky podnik
Prúdova 10
82105
Bratislava
Financial information
Sales and income 41 018 €
Profit 7 228 €
Capital 46 989 €
Own capital -33 180 €
Contact Information
Email gaudium@nextra.sk
Phone(s) +421243412982
Mobile phone(s) +421903406004
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/ 67,517
A.III. Non-current financial assets total (r. 10-r. 13) 38,159
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 24,191
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,184
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 67,517
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -25,951
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -40,482
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 7,228
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 93,468
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 93,468
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 60,904
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,564
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 28,000
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) 41,018
II. Revenues from sales of own products and services (601, 602, 606) 40,758
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 260
* The cost of economic activity total total (r. 09 to r. 17) 31,793
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 15,028
C. Services (účtová group of 51) 15,999
E. Taxes and fees (účtová group of 53) 674
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 92
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 9,225
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 9,731
* Costs for financial activities total sum (r. 28 to r. 33) 1,037
O. Other expenses on financial activities (568, 569) 1,037
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,037
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 8,188
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 7,228
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015