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MPL STAVING - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MPL STAVING
PIN 31407455
TIN 2020327122
VAT number SK2020327122
Date create 08 December 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat MPL STAVING
Zadunajská cesta 10
85101
Bratislava
Financial information
Sales and income 1 389 073 €
Profit -1 626 €
Contact Information
Email staving@mpl.sk
Phone(s) 0903713966, 0248511111, 0263453821
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,396,205
A. Non-current assets r. 03 + r. 11 + r. 21 379,442
A.II. Non-current tangible assets total (r. 12 to r. 20) 379,442
A.II.1. Land (031) - /092A/ 282,240
2. Buildings (021) - /081, 092A/ 97,202
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,992,572
B.I. Total inventory (r. 35 to r. 40) 671,552
B.I.1. Material (112, 119, 11X) - /191, 19X/ 12,253
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 56,082
5. Goods (132, 133, 13X, 139) - /196, 19X/ 603,217
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,071,474
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,071,474
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,071,474
B.V. Financial accounts r. 72 + r. 73 249,546
B.V.1. Money (211, 213, 21X) 10,594
2. Bank accounts (221A, 22X +/- 261) 238,952
C. Total accruals (r. 75 to r. 78) 24,191
C.1. Prepaid expenses long-term (381A, 382A) 23,692
4. Accrued income short-term (385A) 499
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,396,205
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 131,467
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 1,101
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,101
A.VII. Profit / loss from previous years r. 98 + r. 99 125,353
A.VII.1. Retained earnings from previous years (428) 125,353
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) -1,626
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,264,738
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 32
9. Liabilities from social fund (472) 32
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,260,466
B.IV.1. Trade payables total (r. 124 to r. 126) 642,780
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 642,780
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,473,308
6. Liabilities to employees (331, 333, 33X, 479A) 5,775
7. Liabilities from social insurance (336) 3,177
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) -4,574
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 140,000
B.V. Short-term provisions r. 137 + r. 138 4,240
2. Other reserves (323A, 32X, 459A, 45XA) 4,240
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,331,480
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,389,073
III. Revenues from sale of services (602, 606) 1,182,111
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 56,082
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 149,369
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,511
** 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 1,383,106
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 424,583
D. Services (účtová group of 51) 821,191
E. Personnel expenses (r. 16 to r. 19) 98,898
E.1. Wages and salaries (521, 522) 71,006
3. The cost of social insurance (524, 525, 526) 24,586
4. Social expenses (527, 528) 3,306
F. Taxes and fees (účtová group of 53) 2,988
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 6,077
G.1. Depreciation of intangible assets and property, plant and equipment (551) 6,077
H. Residual price of sold long-term assets and material sold (541, 542) 20,666
I. Allowance for bad debts (+/-) (547) 7,083
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,620
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 5,967
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -7,581
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 50
XI. Interest income (r. 40 + r. 41) 50
2. Other interest income (662A) 50
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 4,044
O. Exchange rate losses (563) 248
Q. Other expenses on financial activities (568, 569) 3,796
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,994
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,973
R. Income tax (r. 58 + r. 59) 3,599
R.1. Income tax expense current (591, 595) 3,599
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,626
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31407455 TIN: 2020327122 VAT number: SK2020327122
  • Registered seat: MPL STAVING, Zadunajská cesta 10, 85101, Bratislava
  • Date create: 08 December 1995
  • Directors:
    Person Function Registered seat Date
    Ing. Peter Fillo Povoznícka 5 Bratislava 841 03 28.03.2003
  • Owners:
    Person Function Share Registered seat
    Ing. Peter Fillo 3 319 € (50%) Povoznícka 5 Bratislava 841 03
    Ing. Miroslav Piskla 3 319 € (50%) Bratislava 851 01
    • History of changes in the company and the presentation of trade registers:
      28.03.2003Nové sidlo:
      Zadunajská cesta 10 Bratislava 851 01
      Noví spoločníci:
      Ing. Peter Fillo Povoznícka 5 Bratislava 841 03
      Nový štatutárny orgán:
      Ing. Peter Fillo Povoznícka 5 Bratislava 841 03
      27.03.2003Zrušené sidlo:
      Klincová 12 Bratislava 821 08
      Zrušeny spoločníci:
      Ing. Peter Fillo Sibírska 7 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Peter Fillo Sibírska 7 Bratislava
      08.09.1998Noví spoločníci:
      Ing. Miroslav Piskla Nobelovo nám. 10 Bratislava 851 01
      Ing. Peter Fillo Sibírska 7 Bratislava
      07.09.1998Zrušeny spoločníci:
      Ing. Miroslav Piskla Nobelovo nám. 10 Bratislava
      08.12.1995Nové obchodné meno:
      MPL STAVING spol. s r.o.
      Nové sidlo:
      Klincová 12 Bratislava 821 08
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup, predaj a sprostredkovanie tovarov a služieb v rozsahu voľnej živnosti
      vykonávanie bytových, občianskych a priemyselných stavieb
      Noví spoločníci:
      Ing. Miroslav Piskla Nobelovo nám. 10 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Peter Fillo Sibírska 7 Bratislava