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Gunar Legal & Partners - Company Information, finance statistics

Date of updating data: 09.12.2015
Basic information
Business name Gunar Legal & Partners
PIN 35860308
TIN 2021735815
VAT number SK2021735815
Date create 22 April 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Gunar Legal & Partners
Panenská 13
81103
Bratislava
Financial information
Sales and income 175 469 €
Profit 47 293 €
Capital 228 330 €
Own capital 136 392 €
Contact Information
Email office@gunarlegal.com
Phone(s) 0254437744, 0264360756
Fax(es) 0254432282
Date of updating data: 09.12.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 167,723
A. Non-current assets r. 03 + r. 11 + r. 21 5,368
A.II. Non-current tangible assets total (r. 12 to r. 20) 5,368
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 2,049
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 3,319
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 162,295
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 86,943
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 33,816
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 33,816
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 52,934
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 193
B.V. Financial accounts r. 72 + r. 73 75,352
B.V.1. Money (211, 213, 21X) 75,041
2. Bank accounts (221A, 22X +/- 261) 311
C. Total accruals (r. 75 to r. 78) 60
2. Prepaid expenses short-term (381A, 382A) 60
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 167,723
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 54,264
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
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) 47,293
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 113,459
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 158
9. Liabilities from social fund (472) 158
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 106,261
B.IV.1. Trade payables total (r. 124 to r. 126) 92,847
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 92,847
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 13,414
B.V. Short-term provisions r. 137 + r. 138 600
B.V.1. Statutory reserves (323A, 451A) 600
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 6,440
Date of updating data: 09.12.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 175,469
III. Revenues from sale of services (602, 606) 175,011
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 458
** 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. 26 113,696
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 6,674
D. Services (účtová group of 51) 105,982
F. Taxes and fees (účtová group of 53) 15
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 562
G.1. Depreciation of intangible assets and property, plant and equipment (551) 562
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 463
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 61,773
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 62,355
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,066
N. Interest cost (r. 50 + r. 51) 906
2. Other expense (562A) 906
Q. Other expenses on financial activities (568, 569) 160
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,066
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 60,707
R. Income tax (r. 58 + r. 59) 13,414
R.1. Income tax expense current (591, 595) 13,414
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 47,293
Date of updating data: 09.12.2015
Date of updating data: 09.12.2015