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MAJER - Miloslavov - Company Information, finance statistics

Date of updating data: 17.08.2016
Basic information
Business name MAJER - Miloslavov
PIN 34124471
TIN 2020364192
VAT number SK2020364192
Date create 11 July 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat MAJER - Miloslavov
Miloslavov 242
90042
Miloslavov
Financial information
Sales and income 6 006 €
Profit -1 240 €
Capital 41 979 €
Own capital -36 386 €
Contact Information
Phone(s) 0903242510, 0245926557
Date of updating data: 17.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 9,238
A. Non-current assets r. 03 + r. 04 + r. 09 9,238
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 32,406
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 16
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,695
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 41,644
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -38,250
A.I. Capital r. 27 + r. 28 15,604
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 15,604
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,358
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -53,972
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,240
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 79,894
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) 78,684
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,077
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 138
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 908
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 31
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 133
Date of updating data: 17.08.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 6,006
II. Revenues from sales of own products and services (601, 602, 606) 6,006
* The cost of economic activity total total (r. 09 to r. 17) 6,174
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 690
C. Services (účtová group of 51) 4,401
E. Taxes and fees (účtová group of 53) 228
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 855
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -168
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 915
* Costs for financial activities total sum (r. 28 to r. 33) 112
O. Other expenses on financial activities (568, 569) 112
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -112
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -280
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,240
Date of updating data: 17.08.2016
Date of updating data: 17.08.2016