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M & L Hardcorrect - Company Information, finance statistics

Date of updating data: 15.06.2016
Basic information
Business name M & L Hardcorrect
PIN 31331424
TIN 2020292780
VAT number SK2020292780
Date create 01 September 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat M & L Hardcorrect
Trenčianska 17
82109
Bratislava
Financial information
Sales and income 23 290 €
Profit -17 793 €
Contact Information
Email info@bikebratislava.sk
Phone(s) 0948884997
Date of updating data: 15.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 14,100
A. Non-current assets r. 03 + r. 11 + r. 21 12,394
A.II. Non-current tangible assets total (r. 12 to r. 20) 12,394
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 12,394
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,509
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 186
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 186
B.V. Financial accounts r. 72 + r. 73 1,323
B.V.1. Money (211, 213, 21X) 37
2. Bank accounts (221A, 22X +/- 261) 1,286
C. Total accruals (r. 75 to r. 78) 197
2. Prepaid expenses short-term (381A, 382A) 197
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 14,100
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -77,145
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 1,145
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,145
A.VII. Profit / loss from previous years r. 98 + r. 99 -67,136
2. Accumulated losses from previous years (/-/429) -67,136
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) -17,793
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 91,245
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 89,521
9. Liabilities from social fund (472) 10
10. Other long-term liabilities (336, 372A, 474A, 47XA) 89,511
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,538
B.IV.1. Trade payables total (r. 124 to r. 126) 323
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 323
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,215
B.V. Short-term provisions r. 137 + r. 138 186
2. Other reserves (323A, 32X, 459A, 45XA) 186
Date of updating data: 15.06.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 23,295
** Income from the economic activity of the total sum (r. 03 to r. 09) 23,290
I. Revenues from the sale of goods (604, 607) 320
III. Revenues from sale of services (602, 606) 19,866
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,104
** 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 39,539
A. The costs incurred for the purchase of goods sold (504, 507) 315
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 6,085
D. Services (účtová group of 51) 14,638
E. Personnel expenses (r. 16 to r. 19) 4,948
E.1. Wages and salaries (521, 522) 3,595
3. The cost of social insurance (524, 525, 526) 1,257
4. Social expenses (527, 528) 96
F. Taxes and fees (účtová group of 53) 387
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 11,447
G.1. Depreciation of intangible assets and property, plant and equipment (551) 11,447
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,719
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -16,249
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -852
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 5
XIV. Other income from financial activities (668) 5
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 589
Q. Other expenses on financial activities (568, 569) 589
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -584
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -16,833
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) -17,793
Date of updating data: 15.06.2016
Date of updating data: 15.06.2016
  • PIN :31331424 TIN: 2020292780 VAT number: SK2020292780
  • Registered seat: M & L Hardcorrect, Trenčianska 17, 82109, Bratislava
  • Date create: 01 September 1992
  • Directors:
    Person Function Registered seat Date
    Ing. Ladislav Venczel Bratislava 821 09 07.05.2013
    JUDr. Lucia Venczelová Trenčianska 17 Bratislava 821 09 07.05.2013
  • Owners:
    Person Function Share Registered seat
    Ing. Ladislav Venczel 6 639 € (100%) Bratislava 821 09
    • History of changes in the company and the presentation of trade registers:
      14.06.2016Nové sidlo:
      Trenčianska 17 Bratislava - mestská časť Ružinov 821 09
      Nové predmety činnosti:
      Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechaniky
      28.01.2015Noví spoločníci:
      Ing. Ladislav Venczel Trenčianska 17 Bratislava 821 09
      Nový štatutárny orgán:
      Ing. Ladislav Venczel Trenčianska 17 Bratislava 821 09 Vznik funkcie: 07.05.2013
      JUDr. Lucia Venczelová Trenčianska 17 Bratislava 821 09 Vznik funkcie: 07.05.2013
      29.05.2013Nový štatutárny orgán:
      konatelia
      05.04.2011Nové predmety činnosti:
      prenájom hnuteľných vecí
      služby požičovní
      výroba bižutérie a suvenírov
      organizovanie kultúrnych a iných spoločenských podujatí
      01.09.1992Nové obchodné meno:
      M & L Hardcorrect spoločnosť s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa a predaj všetkých druhov tovarov, ktoré si nevyžadujú špeciálne licencie