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REMA 1000 - Galanta HM - Company Information, finance statistics

Date of updating data: 22.08.2016
Basic information
Business name REMA 1000 - Galanta HM
PIN 36238422
Date create 06 July 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat REMA 1000 - Galanta HM
Hronská 2
82107
Bratislava
Financial information
Profit -10 850 €
Capital 130 684 €
Own capital -90 764 €
Date of updating data: 22.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 569
A. Non-current assets r. 03 + r. 04 + r. 09 569
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 569
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 2,318
A.III. Non-current financial assets total (r. 10-r. 13) 2,285
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 33
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 2,887
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -81,709
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) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -77,831
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -10,850
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 84,596
B.II. Long-term provisions (451A, 459A, 45XA) 130
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 84,466
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 48,392
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 6,963
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 29,111
Date of updating data: 22.08.2016
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 3,697
C. Services (účtová group of 51) 2
E. Taxes and fees (účtová group of 53) 12
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,683
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -3,697
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -2
* Costs for financial activities total sum (r. 28 to r. 33) 190
M. Interest expense (562) 1
O. Other expenses on financial activities (568, 569) 189
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -190
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -3,887
P. Income tax expense (591, 595) 6,963
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -10,850
Date of updating data: 22.08.2016
Date of updating data: 22.08.2016