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MARLINE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MARLINE
PIN 34130829
TIN 2021154058
VAT number SK2021154058
Date create 24 November 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat MARLINE
Svätoplukova 1
82109
Bratislava
Financial information
Sales and income 7 948 €
Profit -8 048 €
Capital 40 696 €
Own capital -29 199 €
Contact Information
Email mspp@mspp.sk
Phone(s) 0903643685
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 36,216
A.III. Non-current financial assets total (r. 10-r. 13) 5,464
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 197
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 25,706
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 36,216
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -37,258
A.I. Capital r. 27 + r. 28 7,635
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 7,635
A.III. Funds from profit (421, 422, 423, 427, 42X) 763
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -37,608
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -8,048
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 73,474
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 66,013
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 44,865
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 21,015
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 133
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 7,461
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 7,948
I. Revenues from the sale of goods (604, 607) 850
II. Revenues from sales of own products and services (601, 602, 606) 4,950
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 2,148
* The cost of economic activity total total (r. 09 to r. 17) 14,901
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 597
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,554
C. Services (účtová group of 51) 7,893
E. Taxes and fees (účtová group of 53) 105
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 294
G. Residual price of sold long-term assets and material sold (541, 542) 1,178
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 280
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -6,953
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -7,244
* Costs for financial activities total sum (r. 28 to r. 33) 135
O. Other expenses on financial activities (568, 569) 135
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -135
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -7,088
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -8,048
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015