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MK VIDEO - Company Information, finance statistics

Date of updating data: 21.10.2016
Basic information
Business name MK VIDEO
PIN 31378897
TIN 2020334140
VAT number SK2020334140
Date create 09 September 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat MK VIDEO
Račianska 71
83102
Bratislava
Financial information
Sales and income 111 839 €
Profit 2 006 €
Capital 108 125 €
Own capital 58 558 €
Contact Information
Phone(s) 0244259143
Fax(es) 0244259143
Date of updating data: 21.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 54,985
A. Non-current assets r. 03 + r. 11 + r. 21 24,829
A.II. Non-current tangible assets total (r. 12 to r. 20) 24,829
2. Buildings (021) - /081, 092A/ 1
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 24,828
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 26,696
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 4,479
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 693
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 693
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 3,786
B.V. Financial accounts r. 72 + r. 73 22,217
B.V.1. Money (211, 213, 21X) 1,111
2. Bank accounts (221A, 22X +/- 261) 21,106
C. Total accruals (r. 75 to r. 78) 3,460
2. Prepaid expenses short-term (381A, 382A) 3,460
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 54,985
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 48,802
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) 17,399
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.VII. Profit / loss from previous years r. 98 + r. 99 22,094
A.VII.1. Retained earnings from previous years (428) 23,085
2. Accumulated losses from previous years (/-/429) -991
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) 2,006
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 6,183
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,474
9. Liabilities from social fund (472) 1,474
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 4,127
B.IV.1. Trade payables total (r. 124 to r. 126) 1,724
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,724
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 429
6. Liabilities to employees (331, 333, 33X, 479A) 514
7. Liabilities from social insurance (336) 500
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
B.V. Short-term provisions r. 137 + r. 138 582
B.V.1. Statutory reserves (323A, 451A) 582
Date of updating data: 21.10.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 111,002
** Income from the economic activity of the total sum (r. 03 to r. 09) 111,839
III. Revenues from sale of services (602, 606) 111,002
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 815
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 22
** 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. 26 108,728
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 11,943
D. Services (účtová group of 51) 64,439
E. Personnel expenses (r. 16 to r. 19) 17,506
E.1. Wages and salaries (521, 522) 12,854
3. The cost of social insurance (524, 525, 526) 4,585
4. Social expenses (527, 528) 67
F. Taxes and fees (účtová group of 53) 623
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 13,909
G.1. Depreciation of intangible assets and property, plant and equipment (551) 13,909
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 308
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,111
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 34,620
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 4
XI. Interest income (r. 40 + r. 41) 4
XI.1. Interest income from linked entities (662A) 4
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 148
Q. Other expenses on financial activities (568, 569) 148
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -144
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,967
R. Income tax (r. 58 + r. 59) 961
R.1. Income tax expense current (591, 595) 961
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,006
Date of updating data: 21.10.2016
Date of updating data: 21.10.2016
  • PIN :31378897 TIN: 2020334140 VAT number: SK2020334140
  • Registered seat: MK VIDEO, Račianska 71, 83102, Bratislava
  • Date create: 09 September 1994
  • Directors:
    Person Function Registered seat Date
    Jaroslav Mikušovič Zuby 13 Svätý Jur 900 21 21.10.2016
  • Owners:
    Person Function Share Registered seat
    Jaroslav Mikušovič 6 640 € (100%) Zuby 13 Svätý Jur 900 21
    • History of changes in the company and the presentation of trade registers:
      21.10.2016Nové sidlo:
      Račianska 71 Bratislava - mestská časť Nové Mesto 831 02
      Nový štatutárny orgán:
      Jaroslav Mikušovič Zuby 13 Svätý Jur 900 21
      20.04.1999Noví spoločníci:
      Jaroslav Mikušovič Zuby 13 Svätý Jur 900 21
      07.03.1997Nové predmety činnosti:
      výroba videa
      výroba filmov
      vydavateľská činnosť
      09.09.1994Nové obchodné meno:
      MK VIDEO s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      reklamná činnosť
      sprostredkovateľská činnosť
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      sprostredkovanie v oblasti kultúry
      Nový štatutárny orgán:
      konateľ