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GlobeNet - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GlobeNet
PIN 35863587
TIN 2021738609
Date create 23 June 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat GlobeNet
Šustekova 13
85104
Bratislava
Financial information
Sales and income 13 570 €
Profit 609 €
Capital 9 251 €
Own capital 7 122 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 12,046
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 12,037
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 9,206
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 9,078
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 9,078
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 128
B.V. Financial accounts r. 72 + r. 73 2,831
B.V.1. Money (211, 213, 21X) 2,311
2. Bank accounts (221A, 22X +/- 261) 520
C. Total accruals (r. 75 to r. 78) 9
2. Prepaid expenses short-term (381A, 382A) 9
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 12,046
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 7,731
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. 89 487
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 487
A.VII. Profit / loss from previous years r. 98 + r. 99 -4
2. Accumulated losses from previous years (/-/429) -4
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) 609
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,756
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 88
9. Liabilities from social fund (472) 88
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,208
B.IV.1. Trade payables total (r. 124 to r. 126) 276
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 276
6. Liabilities to employees (331, 333, 33X, 479A) 1,279
7. Liabilities from social insurance (336) 173
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
B.V. Short-term provisions r. 137 + r. 138 460
2. Other reserves (323A, 32X, 459A, 45XA) 460
C. Total accruals (r. 142 to r. 145) 1,559
2. Accrued expenses kratkodobé (383A) 1,559
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 13,570
** Income from the economic activity of the total sum (r. 03 to r. 09) 13,570
III. Revenues from sale of services (602, 606) 13,570
** 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 12,381
D. Services (účtová group of 51) 6,263
E. Personnel expenses (r. 16 to r. 19) 6,118
E.1. Wages and salaries (521, 522) 4,235
3. The cost of social insurance (524, 525, 526) 1,490
4. Social expenses (527, 528) 393
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,189
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 7,307
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 100
Q. Other expenses on financial activities (568, 569) 100
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -100
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,089
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 609
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015