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Agentúra Gordon - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Agentúra Gordon
PIN 35894164
TIN 2021875108
VAT number SK2021875108
Date create 23 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Agentúra Gordon
Legerského 3
83102
Bratislava
Financial information
Sales and income 92 909 €
Profit -2 734 €
Contact Information
Email gordon@agenturagordon.sk
Phone(s) 0244461272
Mobile phone(s) 0911911111
Fax(es) 0244461271
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 110,109
A.III. Non-current financial assets total (r. 10-r. 13) 21,071
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 45,467
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 40,137
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 110,109
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 60,363
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) 56,458
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,734
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 49,746
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) 4,063
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 45,683
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 43,335
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 376
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,972
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) 92,909
I. Revenues from the sale of goods (604, 607) 32,728
II. Revenues from sales of own products and services (601, 602, 606) 59,297
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 884
* The cost of economic activity total total (r. 09 to r. 17) 93,060
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 22,372
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,345
C. Services (účtová group of 51) 60,040
D. Personal expenses (účtová group of 52) 6,214
E. Taxes and fees (účtová group of 53) 714
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,375
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -151
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 8,268
* Revenues from financial activities total sum (r. 21 to r. 26) 4
X. Interest income (662) 4
* Costs for financial activities total sum (r. 28 to r. 33) 615
O. Other expenses on financial activities (568, 569) 615
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -611
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -762
P. Income tax expense (591, 595) 1,972
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,734
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015