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METRIS SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name METRIS SLOVAKIA
PIN 31399771
TIN 2020909374
VAT number SK2020909374
Date create 01 August 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat METRIS SLOVAKIA
Jána Jonáša 17
84108
Bratislava
Financial information
Sales and income 39 068 €
Profit 21 801 €
Capital 13 763 €
Own capital -40 712 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 19,330
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 19,330
B.I. Total inventory (r. 35 to r. 40) 5,295
5. Goods (132, 133, 13X, 139) - /196, 19X/ 5,295
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,347
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,347
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,347
B.V. Financial accounts r. 72 + r. 73 12,688
B.V.1. Money (211, 213, 21X) 5,557
2. Bank accounts (221A, 22X +/- 261) 7,131
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 19,330
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -18,911
A.I. Capital sum (r. 82 to r. 84) 13,278
A.I.1. Share capital (411 or +/- 491) 13,278
A.VII. Profit / loss from previous years r. 98 + r. 99 -53,990
2. Accumulated losses from previous years (/-/429) -53,990
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) 21,801
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 38,241
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 0
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
B.II. Long-term provisions r. 119 + r. 120 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 38,131
B.IV.1. Trade payables total (r. 124 to r. 126) 880
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 880
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 36,151
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,100
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 110
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 39,068
I. Revenues from the sale of goods (604, 607) 1,130
III. Revenues from sale of services (602, 606) 36,937
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,000
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1
** 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 16,214
A. The costs incurred for the purchase of goods sold (504, 507) 1,109
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 6,258
D. Services (účtová group of 51) 8,817
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 30
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 22,854
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 21,883
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 93
O. Exchange rate losses (563) -1
Q. Other expenses on financial activities (568, 569) 94
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -93
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 22,761
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) 21,801
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015