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M - TREND - Company Information, finance statistics

Date of updating data: 02.08.2016
Basic information
Business name M - TREND
Status Destroyed
PIN 34097333
TIN 2020419984
Date create 28 February 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat M - TREND
Agátova 22
84416
Bratislava
Financial information
Sales and income 2 264 €
Profit 616 €
Capital 40 449 €
Own capital -14 664 €
Contact Information
Phone(s) 0264285117
Date of updating data: 02.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 31,628
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 31,628
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 695
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 695
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 695
B.V. Financial accounts r. 72 + r. 73 30,933
B.V.1. Money (211, 213, 21X) 30,327
2. Bank accounts (221A, 22X +/- 261) 606
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 31,628
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -11,897
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. 89 650
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 650
A.VII. Profit / loss from previous years r. 98 + r. 99 -19,802
2. Accumulated losses from previous years (/-/429) -19,802
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) 616
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 18,861
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 18,381
5. Other long-term liabilities (479A, 47XA) 18,381
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 480
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
C. Total accruals (r. 142 to r. 145) 24,664
4. Deferred income short-term (384A) 24,664
Date of updating data: 02.08.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,263
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,264
III. Revenues from sale of services (602, 606) 2,264
** 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. 26 923
D. Services (účtová group of 51) 922
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,341
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,342
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 245
N. Interest cost (r. 50 + r. 51) 182
2. Other expense (562A) 182
Q. Other expenses on financial activities (568, 569) 63
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -245
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,096
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 616
Date of updating data: 02.08.2016
Date of updating data: 02.08.2016
  • PIN :34097333 TIN: 2020419984
  • Registered seat: M - TREND, Agátova 22, 84416, Bratislava
  • Date create: 28 February 1994
    • History of changes in the company and the presentation of trade registers:
      31.07.2016Zrušené obchodné meno:
      M - TREND, s.r.o.
      Zrušené sidlo:
      Agátova 22 Bratislava 844 16
      31.01.2009Nové sidlo:
      Agátova 22 Bratislava 844 16
      15.01.1997Nové obchodné meno:
      M - TREND, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným