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M E R K O S - Company Information, finance statistics

Date of updating data: 10.11.2016
Basic information
Business name M E R K O S
PIN 18046746
TIN 2020664008
Date create 11 August 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat M E R K O S
Kupeckého ulica 81
Pezinok
Financial information
Sales and income 1 495 €
Profit -687 €
Capital 4 423 €
Own capital -1 360 €
Contact Information
Phone(s) 0336403232, 0903444791, 0336413003
Mobile phone(s) 0903443232
Date of updating data: 10.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,531
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,437
B.V. Financial accounts r. 72 + r. 73 2,437
B.V.1. Money (211, 213, 21X) 2,278
2. Bank accounts (221A, 22X +/- 261) 159
C. Total accruals (r. 75 to r. 78) 94
2. Prepaid expenses short-term (381A, 382A) 94
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,531
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -394
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 703
A.IV. The legal reserve funds r. 88 + r. 89 83
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 83
A.VII. Profit / loss from previous years r. 98 + r. 99 -7,132
A.VII.1. Retained earnings from previous years (428) 890
2. Accumulated losses from previous years (/-/429) -8,022
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) -687
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,810
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 330
9. Liabilities from social fund (472) 330
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 480
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 2,000
C. Total accruals (r. 142 to r. 145) 115
2. Accrued expenses kratkodobé (383A) 115
Date of updating data: 10.11.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,495
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,495
III. Revenues from sale of services (602, 606) 1,495
** 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 1,618
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 85
D. Services (účtová group of 51) 484
E. Personnel expenses (r. 16 to r. 19) 1,049
E.1. Wages and salaries (521, 522) 780
3. The cost of social insurance (524, 525, 526) 265
4. Social expenses (527, 528) 4
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -123
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 926
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 84
Q. Other expenses on financial activities (568, 569) 84
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -84
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -207
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -687
Date of updating data: 10.11.2016
Date of updating data: 10.11.2016