Create Invoice

MASEB - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MASEB
PIN 31366287
TIN 2020341785
VAT number SK2020341785
Date create 01 February 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat MASEB
Galvaniho 2
82104
Bratislava
Financial information
Sales and income 13 582 €
Profit 4 732 €
Capital 3 120 €
Own capital -50 421 €
Contact Information
Email maseb@nextra.sk
Phone(s) +421265456212, +421265456211
Mobile phone(s) +421903715506, +421911939093
Fax(es) 0265456211
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,446
A.III. Non-current financial assets total (r. 10-r. 13) 1,138
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 184
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 124
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,446
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -45,689
A.I. Capital r. 27 + r. 28 66,388
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 66,388
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -117,473
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,732
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 47,135
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 47,135
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,211
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,348
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 40,576
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 13,582
I. Revenues from the sale of goods (604, 607) 1,680
II. Revenues from sales of own products and services (601, 602, 606) 11,115
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 787
* The cost of economic activity total total (r. 09 to r. 17) 7,492
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 910
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,117
C. Services (účtová group of 51) 2,282
E. Taxes and fees (účtová group of 53) 286
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 921
H. Allowance for bad debts (+/- 547) -199
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 175
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,090
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 6,486
* Revenues from financial activities total sum (r. 21 to r. 26) 2
XI. Foreign exchange gains (663) 2
* Costs for financial activities total sum (r. 28 to r. 33) 400
N. Exchange rate losses (563) 11
O. Other expenses on financial activities (568, 569) 389
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -398
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,692
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,732
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015