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E.M.GROUP - Company Information, finance statistics

Date of updating data: 03.11.2016
Basic information
Business name E.M.GROUP
PIN 31407421
TIN 2020308411
VAT number SK2020308411
Date create 07 December 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat E.M.GROUP
Belopotockého 3058/1
81105
Bratislava
Financial information
Sales and income 4 817 €
Profit -13 759 €
Contact Information
Phone(s) 0905014200
Mobile phone(s) 0905014200
Date of updating data: 03.11.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,274
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,153
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,274
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -7,120
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.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -13,759
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 8,394
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 387
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 8,007
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 115
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,084
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 6,808
Date of updating data: 03.11.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 4,817
II. Revenues from sales of own products and services (601, 602, 606) 4,592
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 225
* The cost of economic activity total total (r. 09 to r. 17) 17,577
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,100
C. Services (účtová group of 51) 1,840
D. Personal expenses (účtová group of 52) 2,810
E. Taxes and fees (účtová group of 53) 124
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 891
G. Residual price of sold long-term assets and material sold (541, 542) 7,438
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,374
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -12,760
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -348
* Revenues from financial activities total sum (r. 21 to r. 26) 21
XII. Other income from financial activities (668) 21
* Costs for financial activities total sum (r. 28 to r. 33) 60
O. Other expenses on financial activities (568, 569) 60
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -39
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -12,799
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -13,759
Date of updating data: 03.11.2016
Date of updating data: 03.11.2016