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MY & MI - Company Information, finance statistics

Date of updating data: 29.12.2016
Basic information
Business name MY & MI
PIN 31345671
TIN 2020333040
VAT number SK2020333040
Date create 24 March 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat MY & MI
Stará Vajnorská 3A
83104
Bratislava
Financial information
Sales and income 4 035 406 €
Profit 407 955 €
Capital 2 275 384 €
Own capital 1 497 042 €
Contact Information
Email info@myami.sk
Phone(s) 0245943102, 0244452421
Fax(es) 0244461261
Date of updating data: 29.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 3,368,784
A. Non-current assets r. 03 + r. 11 + r. 21 894,959
A.I. Non-current intangible assets total (r. 04 to r. 10) 3,131
6. Acquired long-term intangible assets (041) - /093/ 3,131
A.II. Non-current tangible assets total (r. 12 to r. 20) 891,828
A.II.1. Land (031) - /092A/ 407,361
2. Buildings (021) - /081, 092A/ 348,308
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 136,159
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,446,316
B.I. Total inventory (r. 35 to r. 40) 2,049,120
5. Goods (132, 133, 13X, 139) - /196, 19X/ 2,049,120
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 1,001
8. Deferred tax asset (481A) 1,001
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 362,102
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 308,289
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 308,289
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 53,813
B.V. Financial accounts r. 72 + r. 73 34,093
B.V.1. Money (211, 213, 21X) 17,173
2. Bank accounts (221A, 22X +/- 261) 16,920
C. Total accruals (r. 75 to r. 78) 27,509
2. Prepaid expenses short-term (381A, 382A) 13,277
4. Accrued income short-term (385A) 14,232
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 3,368,784
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,038,099
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) 6,231
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.V Other funds from profit r. 91 + r. 92 5,769
2. Other funds (427, 42X) 5,769
A.VII. Profit / loss from previous years r. 98 + r. 99 1,610,841
A.VII.1. Retained earnings from previous years (428) 1,610,841
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) 407,955
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,329,362
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 75
9. Liabilities from social fund (472) 75
B.III Long-term bank loans (461A, 46XA) 405,169
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 884,555
B.IV.1. Trade payables total (r. 124 to r. 126) 403,012
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 403,012
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 452,151
6. Liabilities to employees (331, 333, 33X, 479A) 12,817
7. Liabilities from social insurance (336) 8,158
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 8,417
B.V. Short-term provisions r. 137 + r. 138 15,138
2. Other reserves (323A, 32X, 459A, 45XA) 15,138
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 24,425
C. Total accruals (r. 142 to r. 145) 1,323
2. Accrued expenses kratkodobé (383A) 1,128
4. Deferred income short-term (384A) 195
Date of updating data: 29.12.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 4,008,639
** Income from the economic activity of the total sum (r. 03 to r. 09) 4,035,406
I. Revenues from the sale of goods (604, 607) 3,908,649
III. Revenues from sale of services (602, 606) 99,991
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 14,100
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 12,666
** 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 3,487,814
A. The costs incurred for the purchase of goods sold (504, 507) 2,623,664
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 99,139
D. Services (účtová group of 51) 386,908
E. Personnel expenses (r. 16 to r. 19) 277,274
E.1. Wages and salaries (521, 522) 198,554
3. The cost of social insurance (524, 525, 526) 69,699
4. Social expenses (527, 528) 9,021
F. Taxes and fees (účtová group of 53) 8,741
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 69,224
G.1. Depreciation of intangible assets and property, plant and equipment (551) 69,224
H. Residual price of sold long-term assets and material sold (541, 542) 10,202
I. Allowance for bad debts (+/-) (547) 1,609
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 11,053
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 547,592
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 898,929
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 11,535
XI. Interest income (r. 40 + r. 41) 10
2. Other interest income (662A) 10
XII. Foreign exchange gains (663) 11,525
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 29,618
N. Interest cost (r. 50 + r. 51) 13,076
2. Other expense (562A) 13,076
O. Exchange rate losses (563) 8,449
Q. Other expenses on financial activities (568, 569) 8,093
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -18,083
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 529,509
R. Income tax (r. 58 + r. 59) 121,554
R.1. Income tax expense current (591, 595) 120,528
2. Deferred income taxes (+/-) (592) 1,026
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 407,955
Date of updating data: 29.12.2016
  • PIN :31345671 TIN: 2020333040 VAT number: SK2020333040
  • Registered seat: MY & MI, Stará Vajnorská 3A, 83104, Bratislava
  • Date create: 24 March 1993
  • Directors:
    Person Function Registered seat Date
    Ing. Miroslav Bajtoš Ivanka pri Dunaji 900 28 24.03.1993
    Maroš Bajtoš Pri vinohradoch 269/A Bratislava - mestská časť Rača 831 06 19.06.2015
  • Owners:
    Person Function Share Registered seat
    Ing. Miroslav Bajtoš 3 386 € (51%) Ivanka pri Dunaji 900 28
    Maroš Bajtoš 3 253 € (49%) Pri vinohradoch 269/A Bratislava - mestská časť Rača 831 06
    • History of changes in the company and the presentation of trade registers:
      28.12.2016Nový štatutárny orgán:
      konatelia
      08.07.2015Noví spoločníci:
      Maroš Bajtoš Pri vinohradoch 269/A Bratislava - mestská časť Rača 831 06
      Nový štatutárny orgán:
      Maroš Bajtoš Pri vinohradoch 269/A Bratislava - mestská časť Rača 831 06 Vznik funkcie: 19.06.2015
      06.02.2015Nové sidlo:
      Stará Vajnorská 3A Bratislava 831 04
      01.02.2015Noví spoločníci:
      Ing. Miroslav Bajtoš Družstevná 19 Ivanka pri Dunaji 900 28
      Nový štatutárny orgán:
      Ing. Miroslav Bajtoš Družstevná 19 Ivanka pri Dunaji 900 28 Vznik funkcie: 24.03.1993
      01.04.2008Nové obchodné meno:
      MY & MI s. r. o.
      24.03.1993Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      obchodná činnosť-nákup a predaj tovarov
      sprostredkovateľská činnosť, zastupovanie firiem a všetky vedľajšie činnosti
      súvisiace s hlavným predmetom činnosti a to hlavne :
      obstarávanie záležitosti pre tretie osoby
      poskytovanie služieb súvisiacich s obchodnou činnosťou
      leasing