Create Invoice

GTVT - Company Information, finance statistics

Date of updating data: 13.05.2016
Basic information
Business name GTVT
PIN 35864320
TIN 2021757386
VAT number SK2021757386
Date create 30 July 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat GTVT
Potočná 29
90033
Marianka
Financial information
Sales and income 55 842 €
Profit 628 €
Capital 96 400 €
Own capital 15 042 €
Contact Information
Phone(s) 0254415729, 0903455162
Mobile phone(s) 0903455162
Fax(es) 0254415729
Date of updating data: 13.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 2,813
A. Non-current assets r. 03 + r. 04 + r. 09 2,813
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,813
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 41,673
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 41,673
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 44,486
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 31,146
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.II. Capital funds (412, 413, 417, 418) 14,158
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 9,721
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 628
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 13,340
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 13,340
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,090
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,074
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 11,176
Date of updating data: 13.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 55,842
II. Revenues from sales of own products and services (601, 602, 606) 9,764
IV. Activation (účtová a group of 62) 46,078
* The cost of economic activity total total (r. 09 to r. 17) 53,678
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,808
C. Services (účtová group of 51) 16,967
D. Personal expenses (účtová group of 52) 29,762
E. Taxes and fees (účtová group of 53) 116
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,812
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 213
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,164
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 35,067
* Costs for financial activities total sum (r. 28 to r. 33) 576
O. Other expenses on financial activities (568, 569) 576
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -576
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,588
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 628
Date of updating data: 13.05.2016
Date of updating data: 13.05.2016