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E.G.G- - European Guard Group - Company Information, finance statistics

Date of updating data: 25.04.2016
Basic information
Business name E.G.G- - European Guard Group
PIN 35871156
TIN 2021763810
VAT number SK2021763810
Date create 03 December 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat E.G.G- - European Guard Group
Bajkalská 31
82105
Bratislava
Financial information
Sales and income 2 265 799 €
Profit -27 654 €
Capital 237 931 €
Own capital -74 708 €
Contact Information
Phone(s) +421253410220
Mobile phone(s) +421901700892, +421911743012, +421911743010, +421914135347, +421911743015, +421910904488, +421911743746, +421911743011, +421903721000, +421910944889
Date of updating data: 25.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 292,920
A. Non-current assets r. 03 + r. 11 + r. 21 42,545
A.II. Non-current tangible assets total (r. 12 to r. 20) 42,545
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 42,545
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 250,359
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 152,705
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 214,561
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 214,561
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ -61,857
B.IV. Short-term financial assets total (r. 67 to r. 70) 1,120
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 1,120
B.V. Financial accounts r. 72 + r. 73 96,534
B.V.1. Money (211, 213, 21X) 88,727
2. Bank accounts (221A, 22X +/- 261) 7,807
C. Total accruals (r. 75 to r. 78) 16
2. Prepaid expenses short-term (381A, 382A) 16
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 292,920
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -102,362
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -81,347
A.VII.1. Retained earnings from previous years (428) 63,545
2. Accumulated losses from previous years (/-/429) -144,892
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) -27,654
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 395,282
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 18,047
9. Liabilities from social fund (472) 18,047
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 377,235
B.IV.1. Trade payables total (r. 124 to r. 126) 66,539
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 66,539
6. Liabilities to employees (331, 333, 33X, 479A) 46,443
7. Liabilities from social insurance (336) 116,581
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 147,294
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 378
Date of updating data: 25.04.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,263,755
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,265,799
III. Revenues from sale of services (602, 606) 2,263,754
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,045
** 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 2,256,224
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 41,034
D. Services (účtová group of 51) 1,090,876
E. Personnel expenses (r. 16 to r. 19) 971,484
E.1. Wages and salaries (521, 522) 684,487
3. The cost of social insurance (524, 525, 526) 237,872
4. Social expenses (527, 528) 49,125
F. Taxes and fees (účtová group of 53) 26
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 152,804
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 9,575
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,131,844
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,904
Q. Other expenses on financial activities (568, 569) 1,904
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,902
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 7,673
R. Income tax (r. 58 + r. 59) 35,327
R.1. Income tax expense current (591, 595) 35,327
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -27,654
Date of updating data: 25.04.2016
Date of updating data: 25.04.2016