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MAKRO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MAKRO
PIN 31380662
TIN 2020320346
VAT number SK2020320346
Date create 12 October 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat MAKRO
Ružová dolina 6
82108
Bratislava
Financial information
Sales and income 15 200 €
Profit -1 007 €
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/ 15,582
A.III. Non-current financial assets total (r. 10-r. 13) 15,200
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 382
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 15,582
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -14,947
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -20,579
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,007
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 30,529
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 30,429
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 15,000
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 986
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 14,443
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 100
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) 15,200
II. Revenues from sales of own products and services (601, 602, 606) 15,200
* The cost of economic activity total total (r. 09 to r. 17) 15,174
C. Services (účtová group of 51) 15,148
E. Taxes and fees (účtová group of 53) 26
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 26
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 52
* Costs for financial activities total sum (r. 28 to r. 33) 73
O. Other expenses on financial activities (568, 569) 73
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -73
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -47
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,007
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015