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GAMA PLAY - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GAMA PLAY
PIN 35846691
TIN 2021696138
Date create 02 October 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat GAMA PLAY
Žarnovova 11
90301
Senec
Financial information
Sales and income 215 537 €
Profit 1 311 €
Capital 108 179 €
Own capital 11 554 €
Contact Information
Email rudolf.galambos@azet.sk
Website http://www.gamaplay.sk
Mobile phone(s) +421905448520
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 59,154
A. Non-current assets r. 03 + r. 04 + r. 09 59,154
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 59,154
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 51,390
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 36,000
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 15,390
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 110,544
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 12,866
A.I. Capital r. 27 + r. 28 66,388
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 66,388
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -55,497
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,311
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 97,678
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 97,014
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,819
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,933
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 619
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 90,643
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 664
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) 215,537
I. Revenues from the sale of goods (604, 607) 21,925
II. Revenues from sales of own products and services (601, 602, 606) 193,612
* The cost of economic activity total total (r. 09 to r. 17) 213,682
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 16,769
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,202
C. Services (účtová group of 51) 33,286
D. Personal expenses (účtová group of 52) 46,444
E. Taxes and fees (účtová group of 53) 108,000
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,981
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,855
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 162,280
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 65
O. Other expenses on financial activities (568, 569) 65
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -64
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,791
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,311
Date of updating data: 25.06.2015
Files
4267560.tif
Date of updating data: 25.06.2015