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GRAMAT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GRAMAT
PIN 35889349
TIN 2021837037
VAT number SK2021837037
Date create 10 June 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat GRAMAT
Obilná 42A
90027
Bernolákovo
Financial information
Sales and income 57 358 €
Profit 6 518 €
Capital 57 635 €
Own capital 20 057 €
Contact Information
Email tatiana@pozar.sk
Phone(s) 0905779738
Mobile phone(s) 0905779738
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 33,286
A. Non-current assets r. 03 + r. 04 + r. 09 33,286
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 33,286
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 36,668
A.III. Non-current financial assets total (r. 10-r. 13) 35,817
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 245
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 606
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 69,954
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 26,575
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 12,753
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 6,518
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 43,379
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 10,835
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 32,544
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 4,972
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 871
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 26,701
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 57,358
I. Revenues from the sale of goods (604, 607) 21,454
II. Revenues from sales of own products and services (601, 602, 606) 35,450
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 454
* The cost of economic activity total total (r. 09 to r. 17) 49,472
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 18,275
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,278
C. Services (účtová group of 51) 11,955
E. Taxes and fees (účtová group of 53) 428
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 14,827
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,709
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 7,886
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 24,396
* Costs for financial activities total sum (r. 28 to r. 33) 1,368
M. Interest expense (562) 1,148
O. Other expenses on financial activities (568, 569) 220
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,368
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,518
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 6,518
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015