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Gastro global service - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Gastro global service
PIN 35877049
TIN 2021814982
Date create 28 February 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Gastro global service
Molecova 7
84104
Bratislava
Financial information
Profit -480 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 8,130
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 8,130
B.I. Total inventory (r. 35 to r. 40) 401
6. Advance payments for inventory (314A) - /391A/ 401
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 95
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 95
B.V. Financial accounts r. 72 + r. 73 7,634
B.V.1. Money (211, 213, 21X) 7,634
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 8,130
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -17,405
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 1,450
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,450
A.VII. Profit / loss from previous years r. 98 + r. 99 -25,014
A.VII.1. Retained earnings from previous years (428) 24,600
2. Accumulated losses from previous years (/-/429) -49,614
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) -480
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 25,535
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 11
9. Liabilities from social fund (472) 11
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 25,524
B.IV.1. Trade payables total (r. 124 to r. 126) 2,150
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,150
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 22,830
7. Liabilities from social insurance (336) 64
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 25.06.2015
Income and expenses 2014
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) -480
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015