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GNG INTERNATIONAL - Company Information, finance statistics

Date of updating data: 17.01.2017
Basic information
Business name GNG INTERNATIONAL
PIN 35852364
TIN 2020226593
VAT number SK2020226593
Date create 18 February 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat GNG INTERNATIONAL
Hviezdoslavovo nám. 14
81102
Bratislava
Financial information
Sales and income 35 369 €
Profit 5 869 €
Contact Information
Email office@gng.sk
Phone(s) 0905532890
Date of updating data: 17.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 85,794
A. Non-current assets r. 03 + r. 11 + r. 21 38,887
A.II. Non-current tangible assets total (r. 12 to r. 20) 38,887
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 38,887
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 46,715
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 46,875
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 40,134
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 40,134
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 7,406
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ -665
B.IV. Short-term financial assets total (r. 67 to r. 70) 1,965
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 1,965
B.V. Financial accounts r. 72 + r. 73 -2,125
B.V.1. Money (211, 213, 21X) 72
2. Bank accounts (221A, 22X +/- 261) -2,197
C. Total accruals (r. 75 to r. 78) 192
2. Prepaid expenses short-term (381A, 382A) 442
4. Accrued income short-term (385A) -250
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 85,794
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 36,310
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) 45,000
A.VII. Profit / loss from previous years r. 98 + r. 99 -21,198
A.VII.1. Retained earnings from previous years (428) 23,579
2. Accumulated losses from previous years (/-/429) -44,777
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) 5,869
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 50,313
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 21,213
B.IV.1. Trade payables total (r. 124 to r. 126) 20,555
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 20,555
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,206
6. Liabilities to employees (331, 333, 33X, 479A) -24
7. Liabilities from social insurance (336) 75
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,343
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) -2,942
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 29,100
C. Total accruals (r. 142 to r. 145) -829
2. Accrued expenses kratkodobé (383A) -2,166
4. Deferred income short-term (384A) 1,337
Date of updating data: 17.01.2017
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 35,364
** Income from the economic activity of the total sum (r. 03 to r. 09) 35,369
III. Revenues from sale of services (602, 606) 35,365
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 4
** 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 27,014
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 656
D. Services (účtová group of 51) 21,767
F. Taxes and fees (účtová group of 53) 560
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 4,031
G.1. Depreciation of intangible assets and property, plant and equipment (551) 4,031
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 8,355
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 12,942
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,486
N. Interest cost (r. 50 + r. 51) 1,819
2. Other expense (562A) 1,819
Q. Other expenses on financial activities (568, 569) 667
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,486
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 5,869
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 5,869
Date of updating data: 17.01.2017
Date of updating data: 17.01.2017