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Accounting reports of OOO KONSALTINGOVAYA GRUPPA ARM

Bookkeeper: not found
Tax debts by Federal Tax Service: isn’t found ITN: 6678048466
Accounting to Federal Tax Service: provides PSRN: 1146678013305
Scheduled inspections: aren’t planned IEC: 667801001
The financial analysis: is stable

Non-current assets

Code Unit 2014 2015
11103 Intangible assets at the end of the reporting year 4.000 rub. 0 rub.
11104 Intangible assets at the end of the previous year 0 rub. 4.000 rub.
11503 Fixed assets at the end of the year 17.000 rub. 10.000 rub.
11504 Fixed assets at the end of the previous year 0 rub. 17.000 rub.
11003 Total non-current assets at the end of the reporting year 21.000 rub. 10.000 rub.
11004 Total non-current assets at the end of the previous year 0 rub. 21.000 rub.


Current assets

Code Unit 2014 2015
12103 Inventories at the end of the reporting year 57.000 rub. 15.000 rub.
12104 Inventories at the end of the previous year 0 rub. 57.000 rub.
12303 Accounts receivable at the end of the reporting year 398.000 rub. 860.000 rub.
12304 Accounts receivable at the end of the previous year 0 rub. 398.000 rub.
12503 Cash and cash equivalents at end of year 123.000 rub. 348.000 rub.
12504 Cash and cash equivalents at the end of the previous year 0 rub. 123.000 rub.
12603 Other current assets at the end of the reporting year 223.000 rub. 0 rub.
12604 Other current assets at the end of the previous year 0 rub. 223.000 rub.
12003 Total current assets at the end of the year 801.000 rub. 1.223.000 rub.
12004 Total current assets at the end of the previous year 0 rub. 801.000 rub.


Code Unit 2014 2015
16003 BALANCE (asset) at the end of the year 822.000 rub. 1.233.000 rub.
16004 BALANCE (asset) at the end of the previous year 0 rub. 822.000 rub.


Capital and reserves

Code Unit 2014 2015
13103 Share capital (share capital, authorized fund, partners' contributions) at the end of the year 10.000 rub. 10.000 rub.
13104 Share capital (share capital, authorized fund, partners' contributions) at the end of the previous year 0 rub. 10.000 rub.
13703 Retained profit (loss) at the end of the reporting year 717.000 rub. 1.167.000 rub.
13704 Retained profit (loss) at the end of the previous year 0 rub. 717.000 rub.
13003 Total equity at the end of the year 727.000 rub. 1.177.000 rub.
13004 Total equity at the end of the previous year 0 rub. 727.000 rub.


Current liabilities

Code Unit 2014 2015
15203 Short-term payables at the end of the year 95.000 rub. 56.000 rub.
15204 Short-term payables at the end of the previous year 0 rub. 95.000 rub.
15003 Total current liabilities at the end of the reporting year 95.000 rub. 56.000 rub.
15004 Total current liabilities at the end of the previous year 0 rub. 95.000 rub.


Code Unit 2014 2015
17003 BALANCE (liability) at the end of the reporting year 822.000 rub. 1.233.000 rub.
17004 BALANCE (liability) at the end of the previous year 0 rub. 822.000 rub.


Income Statement

Code Unit 2014 2015
21103 Revenue for the fiscal year 1.007.000 rub. 7.849.000 rub.
21104 Revenues for the previous year 0 rub. 1.007.000 rub.
21203 Cost of sales for the year 990.000 rub. 6.655.000 rub.
21204 Cost of sales for the previous year 0 rub. 990.000 rub.
21003 Gross profit (loss) for the year 17.000 rub. 1.194.000 rub.
21004 Gross profit (loss) for the previous year 0 rub. 17.000 rub.


Code Unit 2014 2015
22103 Selling expenses for the year 0 rub. 641.000 rub.
22003 Profit (loss) from sales for the reporting year 17.000 rub. 553.000 rub.
22004 Profit (loss) on sales for the previous year 0 rub. 17.000 rub.


Code Unit 2014 2015
23503 Other expenses for the year 7.000 rub. 19.000 rub.
23504 Other expenses for the previous year 0 rub. 7.000 rub.
23003 Profit (loss) before tax for the year 10.000 rub. 534.000 rub.
23004 Profit (loss) before income tax for the previous year 0 rub. 10.000 rub.


Code Unit 2014 2015
24103 Current income tax for the year 2.000 rub. 84.000 rub.
24104 Current income tax for the previous year 0 rub. 2.000 rub.
24003 Net profit (loss) for the year 8.000 rub. 450.000 rub.
24004 Net profit (loss) for the previous year 0 rub. 8.000 rub.


Code Unit 2014 2015
25003 The total financial result for the reporting period of the year 8.000 rub. 450.000 rub.
25004 The total financial result of the period of the previous year 0 rub. 8.000 rub.