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MaG MARKET - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MaG MARKET
PIN 31321453
TIN 2020292857
VAT number SK2020292857
Date create 16 April 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat MaG MARKET
sv. Vincenta de Paul 6
82103
Bratislava
Financial information
Sales and income 560 876 €
Profit -1 171 €
Capital 209 767 €
Own capital 57 967 €
Contact Information
Email magmarket@stonline.sk
Website http://www.magmarket.sk
Phone(s) +421243638624, +421243638626
Mobile phone(s) +421903723733, +421910973457, +421903723703, +421911732030, +421903732030
Fax(es) 0243638626
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 166,199
A. Non-current assets r. 03 + r. 11 + r. 21 42,412
A.II. Non-current tangible assets total (r. 12 to r. 20) 42,412
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 42,412
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 123,320
B.I. Total inventory (r. 35 to r. 40) 84,068
B.I.1. Material (112, 119, 11X) - /191, 19X/ 124
5. Goods (132, 133, 13X, 139) - /196, 19X/ 83,944
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 20,307
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 12,860
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 12,860
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 7,447
B.V. Financial accounts r. 72 + r. 73 18,945
B.V.1. Money (211, 213, 21X) 2,387
2. Bank accounts (221A, 22X +/- 261) 16,558
C. Total accruals (r. 75 to r. 78) 467
C.1. Prepaid expenses long-term (381A, 382A) 467
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 166,199
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 20,737
A.I. Capital sum (r. 82 to r. 84) 19,916
A.I.1. Share capital (411 or +/- 491) 19,916
A.IV. The legal reserve funds r. 88 + r. 89 1,992
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,992
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) -1,171
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 145,462
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 21,444
9. Liabilities from social fund (472) 910
10. Other long-term liabilities (336, 372A, 474A, 47XA) 20,534
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 119,629
B.IV.1. Trade payables total (r. 124 to r. 126) 20,786
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 20,786
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 86,410
6. Liabilities to employees (331, 333, 33X, 479A) 1,992
7. Liabilities from social insurance (336) 2,230
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 8,211
B.V. Short-term provisions r. 137 + r. 138 4,389
B.V.1. Statutory reserves (323A, 451A) 4,389
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 558,920
** Income from the economic activity of the total sum (r. 03 to r. 09) 560,876
I. Revenues from the sale of goods (604, 607) 553,088
III. Revenues from sale of services (602, 606) 5,832
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,956
** 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. 26 556,749
A. The costs incurred for the purchase of goods sold (504, 507) 384,402
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 10,927
D. Services (účtová group of 51) 80,175
E. Personnel expenses (r. 16 to r. 19) 53,887
E.1. Wages and salaries (521, 522) 38,458
3. The cost of social insurance (524, 525, 526) 14,062
4. Social expenses (527, 528) 1,367
F. Taxes and fees (účtová group of 53) 1,085
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 22,347
G.1. Depreciation of intangible assets and property, plant and equipment (551) 22,347
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,926
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,127
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 83,416
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,419
N. Interest cost (r. 50 + r. 51) 2,069
2. Other expense (562A) 2,069
O. Exchange rate losses (563) 8
Q. Other expenses on financial activities (568, 569) 342
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,418
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,709
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,171
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31321453 TIN: 2020292857 VAT number: SK2020292857
  • Registered seat: MaG MARKET, sv. Vincenta de Paul 6, 82103, Bratislava
  • Date create: 16 April 1992
  • Directors:
    Person Function Registered seat Date
    Ing. Milan Mičatka Azalková 8 Bratislava 2 821 01 16.04.1992
  • Owners:
    Person Function Share Registered seat
    Ing. Milan Mičatka 13 610 € (68.3%) Azalková 8 Bratislava 2 821 01
    Elena Mičatková 6 307 € (31.7%) Azalkova 8 Bratislava
    • History of changes in the company and the presentation of trade registers:
      03.03.2011Zrušeny spoločníci:
      Branislav Mičatka Osuského 42 Bratislava
      06.02.2008Nové predmety činnosti:
      prevádzkovanie technickej služby
      10.11.2006Nový štatutárny orgán:
      Ing. Milan Mičatka Azalková 8 Bratislava 2 821 01 Vznik funkcie: 16.04.1992
      09.11.2006Zrušeny štatutárny orgán:
      Ing. Milan Mičatka
      30.03.2004Nové sidlo:
      sv. Vincenta de Paul 6 Bratislava 821 03
      Noví spoločníci:
      Ing. Milan Mičatka Azalkova 8 Bratislava 821 01
      Elena Mičatková Azalkova 8 Bratislava
      29.03.2004Zrušené sidlo:
      Bajkalská 22 Bratislava 821 09
      Zrušeny spoločníci:
      Ing. Milan Mičatka Šalviova 52 Bratislava
      Elena Mičatková Azalkova 8 Bratislava
      23.06.2003Noví spoločníci:
      Elena Mičatková Azalkova 8 Bratislava
      22.06.2003Zrušeny spoločníci:
      Elena Matúšová Mierova 70 Bratislava
      06.07.1999Noví spoločníci:
      Elena Matúšová Mierova 70 Bratislava
      Branislav Mičatka Osuského 42 Bratislava
      Ing. Milan Mičatka Šalviova 52 Bratislava
      05.07.1999Zrušeny spoločníci:
      Ing. Milan Mičatka Kúpeľná 2 Bratislava
      Miroslav Gono 5525 42 ND AVE, Kenocha Wisconsin 531 44 USA
      11.11.1994Nové sidlo:
      Bajkalská 22 Bratislava 821 09
      10.11.1994Zrušené sidlo:
      Kúpeľná 2 Bratislava 811 02
      16.04.1992Nové obchodné meno:
      MaG MARKET spol. s r.o.
      Nové sidlo:
      Kúpeľná 2 Bratislava 811 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      obchodná zahraničnoobchodná a sprostredkovateľská činnosť v oblasti všetkých druhov tovaru, na ktoré sa nevyžadujú osobitné oprávnenia alebo povolenia a nehnuteľností
      reklamná a propagačná činnosť
      sprostredkovateľská činnosť stavebných prác HSV a PSV, investorská činnosť
      Noví spoločníci:
      Ing. Milan Mičatka Kúpeľná 2 Bratislava
      Miroslav Gono 5525 42 ND AVE, Kenocha Wisconsin 531 44 USA
      Nový štatutárny orgán:
      konateľ
      Ing. Milan Mičatka