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MGV - TRADING - Company Information, finance statistics

Date of updating data: 26.11.2015
Basic information
Business name MGV - TRADING
PIN 31352634
TIN 2020351476
VAT number SK2020351476
Date create 08 June 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat MGV - TRADING
Krupinská 4
Bratislava
Financial information
Sales and income 40 716 €
Profit 3 285 €
Contact Information
Phone(s) +421263830663, +421263830549
Date of updating data: 26.11.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 61,605
A. Non-current assets r. 03 + r. 04 + r. 09 61,605
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 17,134
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 12,414
A.III. Non-current financial assets total (r. 10-r. 13) 4,907
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 449
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,561
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 74,019
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 18,645
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.II. Capital funds (412, 413, 417, 418) 1,871
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 6,186
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,285
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 55,374
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 14,919
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 40,455
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,087
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,048
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 36,320
Date of updating data: 26.11.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 40,716
II. Revenues from sales of own products and services (601, 602, 606) 37,294
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 3,422
* The cost of economic activity total total (r. 09 to r. 17) 34,523
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,567
C. Services (účtová group of 51) 17,876
E. Taxes and fees (účtová group of 53) 2,634
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,445
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,001
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,193
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 12,851
* Revenues from financial activities total sum (r. 21 to r. 26) 36
XII. Other income from financial activities (668) 36
* Costs for financial activities total sum (r. 28 to r. 33) 1,206
O. Other expenses on financial activities (568, 569) 1,206
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,170
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,023
P. Income tax expense (591, 595) 1,738
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,285
Date of updating data: 26.11.2015
Date of updating data: 26.11.2015