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M.I.M. - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name M.I.M.
PIN 31327826
TIN 2020351245
VAT number SK2020351245
Date create 09 July 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat M.I.M.
Tupolevova 16
85101
Bratislava
Financial information
Sales and income 67 191 €
Profit -1 776 €
Capital 78 492 €
Own capital 9 929 €
Contact Information
Phone(s) +421263820758
Fax(es) 0263820758, 0254414241
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 93,219
A. Non-current assets r. 03 + r. 11 + r. 21 45,077
A.II. Non-current tangible assets total (r. 12 to r. 20) 45,077
A.II.1. Land (031) - /092A/ 410
2. Buildings (021) - /081, 092A/ 33,433
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 11,234
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 47,795
B.I. Total inventory (r. 35 to r. 40) 20,767
5. Goods (132, 133, 13X, 139) - /196, 19X/ 20,767
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 8,301
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 8,221
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 8,221
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 80
B.V. Financial accounts r. 72 + r. 73 18,727
B.V.1. Money (211, 213, 21X) 93
2. Bank accounts (221A, 22X +/- 261) 18,634
C. Total accruals (r. 75 to r. 78) 347
2. Prepaid expenses short-term (381A, 382A) 316
4. Accrued income short-term (385A) 31
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 93,219
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 8,152
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.III. Other capital funds (413) 14,937
A.IV. The legal reserve funds r. 88 + r. 89 541
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 541
A.VII. Profit / loss from previous years r. 98 + r. 99 -12,190
2. Accumulated losses from previous years (/-/429) -12,190
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) -1,776
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 84,115
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 14,421
5. Other long-term liabilities (479A, 47XA) 13,118
9. Liabilities from social fund (472) 1,303
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 69,694
B.IV.1. Trade payables total (r. 124 to r. 126) 2,325
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,325
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 56,878
6. Liabilities to employees (331, 333, 33X, 479A) 822
7. Liabilities from social insurance (336) 346
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 7,313
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 2,010
C. Total accruals (r. 142 to r. 145) 952
2. Accrued expenses kratkodobé (383A) 952
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 65,823
** Income from the economic activity of the total sum (r. 03 to r. 09) 67,191
I. Revenues from the sale of goods (604, 607) 45,824
III. Revenues from sale of services (602, 606) 20,000
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 800
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 567
** 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 66,648
A. The costs incurred for the purchase of goods sold (504, 507) 22,202
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,956
D. Services (účtová group of 51) 16,274
E. Personnel expenses (r. 16 to r. 19) 16,296
E.1. Wages and salaries (521, 522) 12,000
3. The cost of social insurance (524, 525, 526) 4,224
4. Social expenses (527, 528) 72
F. Taxes and fees (účtová group of 53) 653
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 6,183
G.1. Depreciation of intangible assets and property, plant and equipment (551) 6,183
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,084
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 543
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 23,392
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,359
N. Interest cost (r. 50 + r. 51) 952
2. Other expense (562A) 952
Q. Other expenses on financial activities (568, 569) 407
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,359
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -816
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,776
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31327826 TIN: 2020351245 VAT number: SK2020351245
  • Registered seat: M.I.M., Tupolevova 16, 85101, Bratislava
  • Date create: 09 July 1992
  • Directors:
    Person Function Registered seat Date
    Ing. Mária Kiššová Tupolevova 16 Bratislava 26.08.1998
  • Owners:
    Person Function Share Registered seat
    Ing. Mária Kiššová 2 656 € (40%) Tupolevova 16 Bratislava
    Helena Kiššová 1 992 € (30%) 220 Slovenská Ves
    Ing. Anna Kiššová 1 992 € (30%) Tupolevova 16 Bratislava
    • History of changes in the company and the presentation of trade registers:
      14.11.2013Nové predmety činnosti:
      Textilná výroba
      26.08.1998Noví spoločníci:
      Ing. Mária Kiššová Tupolevova 16 Bratislava
      Helena Kiššová 220 Slovenská Ves
      Ing. Anna Kiššová Tupolevova 16 Bratislava
      Nový štatutárny orgán:
      Ing. Mária Kiššová Tupolevova 16 Bratislava
      25.08.1998Zrušeny spoločníci:
      Ing. Anna Kiššová Tupolevova 16 Bratislava
      Helena Kiššová 220 Slovenská Ves
      Ing. Mária Kiššová Tupolevova 16 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Mária Kiššová Tupolevova 16 Bratislava
      29.09.1995Noví spoločníci:
      Ing. Anna Kiššová Tupolevova 16 Bratislava
      28.09.1995Zrušeny spoločníci:
      Ing. Anna Kiššová Fedinova 16 Bratislava
      15.03.1993Noví spoločníci:
      Helena Kiššová 220 Slovenská Ves
      Ing. Mária Kiššová Tupolevova 16 Bratislava
      Ing. Anna Kiššová Fedinova 16 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Mária Kiššová Tupolevova 16 Bratislava
      14.03.1993Zrušeny spoločníci:
      Ing. Marián Balážia Krčmárika 2 Bratislava
      Mgr. Irian Bugajová Chorvátska 10 Bratislava
      Ing. Mária Kiššová Tupolevova 16 Bratislava
      Zrušeny štatutárny orgán:
      konateľ
      Ing. Mária Kiššová
      09.07.1992Nové obchodné meno:
      M.I.M. s.r.o.
      Nové sidlo:
      Tupolevova 16 Bratislava 851 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa a predaj tovaru v rozsahu voľnej živnosti
      sprostredkovanie obchodu
      činnosť organizačných a ekonomických poradcov
      prekladateľstvo z a do jazykov nemeckého a anglického s výnimkou služieb vymedzených zákonom č. 36/67 Zb.
      Noví spoločníci:
      Ing. Marián Balážia Krčmárika 2 Bratislava
      Mgr. Irian Bugajová Chorvátska 10 Bratislava
      Ing. Mária Kiššová Tupolevova 16 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Mária Kiššová