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GLORIA GROUP - Company Information, finance statistics

Date of updating data: 11.01.2017
Basic information
Business name GLORIA GROUP
PIN 35899450
TIN 2021871698
Date create 07 September 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat GLORIA GROUP
Okružná 3239
90001
Modra
Financial information
Sales and income 8 336 €
Profit 1 277 €
Capital 21 832 €
Own capital 6 363 €
Contact Information
Email info@gloriagroup.sk
Phone(s) 0948333520
Mobile phone(s) 0948333520
Date of updating data: 11.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 28,503
A. Non-current assets r. 03 + r. 11 + r. 21 6,366
A.II. Non-current tangible assets total (r. 12 to r. 20) 6,366
2. Buildings (021) - /081, 092A/ 6,366
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 22,132
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 420
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 420
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 420
B.V. Financial accounts r. 72 + r. 73 21,712
B.V.1. Money (211, 213, 21X) 21,649
2. Bank accounts (221A, 22X +/- 261) 63
C. Total accruals (r. 75 to r. 78) 5
2. Prepaid expenses short-term (381A, 382A) 5
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 28,503
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 7,640
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 -276
A.VII.1. Retained earnings from previous years (428) 951
2. Accumulated losses from previous years (/-/429) -1,227
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) 1,277
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 20,863
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 66
9. Liabilities from social fund (472) 66
B.II. Long-term provisions r. 119 + r. 120 10,856
2. Other provisions (459A, 45X) 10,856
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 9,941
B.IV.1. Trade payables total (r. 124 to r. 126) 2,735
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,735
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 3,213
7. Liabilities from social insurance (336) 190
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 608
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 3,195
Date of updating data: 11.01.2017
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 8,336
III. Revenues from sale of services (602, 606) 8,336
** 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 6,699
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 431
D. Services (účtová group of 51) 5,831
E. Personnel expenses (r. 16 to r. 19) 437
E.1. Wages and salaries (521, 522) 258
3. The cost of social insurance (524, 525, 526) 179
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,637
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,074
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,637
R. Income tax (r. 58 + r. 59) 360
R.1. Income tax expense current (591, 595) 360
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,277
Date of updating data: 11.01.2017
Files
4199652.tif
Date of updating data: 11.01.2017