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GURMÁN - club - Company Information, finance statistics

Date of updating data: 09.11.2016
Basic information
Business name GURMÁN - club
PIN 35860286
TIN 2020203031
VAT number SK2020203031
Date create 30 May 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat GURMÁN - club
Šalviová 19
90027
Bernolákovo
Financial information
Sales and income 128 182 €
Profit -34 379 €
Capital 433 490 €
Own capital 19 942 €
Contact Information
Email tomasovicova@gurman-club.sk
Phone(s) 0244453003
Fax(es) 0244453003
Date of updating data: 09.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 13,167
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 351,380
A.III. Non-current financial assets total (r. 10-r. 13) 320,049
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 28,510
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 364,547
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -148,101
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) 552
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -120,913
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -34,379
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 512,648
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 19,260
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 493,388
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 486,281
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,407
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 4,700
Date of updating data: 09.11.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 128,182
I. Revenues from the sale of goods (604, 607) 94
II. Revenues from sales of own products and services (601, 602, 606) 121,634
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 2,471
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,983
* The cost of economic activity total total (r. 09 to r. 17) 161,251
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 9,562
C. Services (účtová group of 51) 141,053
E. Taxes and fees (účtová group of 53) 408
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 10,228
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -33,069
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -28,887
* Costs for financial activities total sum (r. 28 to r. 33) 350
O. Other expenses on financial activities (568, 569) 350
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -350
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -33,419
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -34,379
Date of updating data: 09.11.2016
Date of updating data: 09.11.2016