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MARTINENGO - Company Information, finance statistics

Date of updating data: 28.07.2016
Basic information
Business name MARTINENGO
Status Destroyed
PIN 31374972
TIN 2020302746
VAT number SK2020302746
Date create 11 July 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat MARTINENGO
90085
Vištuk
Financial information
Sales and income 9 438 €
Profit -2 592 €
Capital 71 543 €
Own capital 21 973 €
Contact Information
Email info@martinengo.net
Phone(s) 0905651097
Mobile phone(s) +421905651097, 0905651097
Date of updating data: 28.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 22,666
A. Non-current assets r. 03 + r. 11 + r. 21 15,647
A.II. Non-current tangible assets total (r. 12 to r. 20) 15,647
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 5,954
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 9,693
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 6,842
B.I. Total inventory (r. 35 to r. 40) 36
B.I.1. Material (112, 119, 11X) - /191, 19X/ 36
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 4,793
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 4,793
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 4,793
B.V. Financial accounts r. 72 + r. 73 2,013
B.V.1. Money (211, 213, 21X) 7
2. Bank accounts (221A, 22X +/- 261) 2,006
C. Total accruals (r. 75 to r. 78) 177
2. Prepaid expenses short-term (381A, 382A) 177
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 22,666
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 4,712
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
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.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) -2,592
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 17,954
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,609
9. Liabilities from social fund (472) 1,609
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 16,045
B.IV.1. Trade payables total (r. 124 to r. 126) 69
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 69
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 14,207
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,769
B.V. Short-term provisions r. 137 + r. 138 300
2. Other reserves (323A, 32X, 459A, 45XA) 300
Date of updating data: 28.07.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 9,438
** Income from the economic activity of the total sum (r. 03 to r. 09) 9,438
III. Revenues from sale of services (602, 606) 9,438
** 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 10,601
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,166
D. Services (účtová group of 51) 2,612
E. Personnel expenses (r. 16 to r. 19) 4,683
E.1. Wages and salaries (521, 522) 3,385
3. The cost of social insurance (524, 525, 526) 1,192
4. Social expenses (527, 528) 106
F. Taxes and fees (účtová group of 53) 531
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,609
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,609
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,163
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,660
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 469
Q. Other expenses on financial activities (568, 569) 469
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -469
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,632
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) -2,592
Date of updating data: 28.07.2016
Date of updating data: 28.07.2016
  • PIN :31374972 TIN: 2020302746 VAT number: SK2020302746
  • Registered seat: MARTINENGO, 90085, Vištuk
  • Date create: 11 July 1994
    • History of changes in the company and the presentation of trade registers:
      26.07.2016Zrušené obchodné meno:
      MARTINENGO spol. s.r.o.
      Zrušené sidlo:
      200 Vištuk 900 85
      06.09.1999Nové sidlo:
      200 Vištuk 900 85
      11.07.1994Nové obchodné meno:
      MARTINENGO spol. s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným