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MARTEN - Company Information, finance statistics

Date of updating data: 11.11.2016
Basic information
Business name MARTEN
PIN 34142789
TIN 2021279579
Date create 01 July 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat MARTEN
Bučinová 18/8699
82107
Bratislava
Financial information
Profit -2 552 €
Capital 2 496 €
Own capital 1 280 €
Date of updating data: 11.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 10,000
A. Non-current assets r. 03 + r. 04 + r. 09 10,000
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 10,000
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,242
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,242
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 11,242
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -1,272
A.I. Capital r. 27 + r. 28 5,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 5,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 113
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -3,833
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,552
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 12,514
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 12,284
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 11,804
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 220
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 10
Date of updating data: 11.11.2016
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 1,846
C. Services (účtová group of 51) 1,093
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 750
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,846
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -1,093
* Costs for financial activities total sum (r. 28 to r. 33) 226
M. Interest expense (562) 4
O. Other expenses on financial activities (568, 569) 222
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -226
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -2,072
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,552
Date of updating data: 11.11.2016