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M + K LOGISTIC - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name M + K LOGISTIC
PIN 35686596
TIN 2020331291
VAT number SK2020331291
Date create 19 March 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat M + K LOGISTIC
Košická 56
82108
Bratislava
Financial information
Sales and income 189 821 €
Profit -434 €
Capital 60 252 €
Own capital 3 409 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 0
A.II. Non-current tangible assets total (r. 05 to r. 08) 0
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 0
2. Separate movable assets and sets of movable assets (022, 02X, 042A, 052A) - /082, 08XA, 092A, 094A, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 71,163
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 0
A.III. Non-current financial assets total (r. 10-r. 13) 54,105
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 12,605
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,815
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 71,163
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -759
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
2. Receivables for subscribed capital (/-/353) 0
A.II. Capital funds (412, 413, 417, 418) 0
A.III. Funds from profit (421, 422, 423, 427, 42X) 119
A.IV. The valuation differences (+/- 415, 416) 0
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -7,084
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -434
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 71,922
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) 0
B.II. Long-term provisions (451A, 459A, 45XA) 0
B.III. Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 64,307
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 60,871
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,058
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,378
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 0
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 416
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 7,199
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
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) 189,821
I. Revenues from the sale of goods (604, 607) 0
II. Revenues from sales of own products and services (601, 602, 606) 189,748
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
IV. Activation (účtová a group of 62) 0
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 0
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 73
* The cost of economic activity total total (r. 09 to r. 17) 188,476
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 0
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,302
C. Services (účtová group of 51) 174,428
D. Personal expenses (účtová group of 52) 12,628
E. Taxes and fees (účtová group of 53) 0
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 0
G. Residual price of sold long-term assets and material sold (541, 542) 0
H. Allowance for bad debts (+/- 547) 0
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 118
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,345
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 14,018
* Revenues from financial activities total sum (r. 21 to r. 26) 10
VII. Revenues from the sale of securities and shares (661) 0
VIII. Income from non-current financial assets (665) 0
IX. Proceeds from short-term financial assets (666) 0
X. Interest income (662) 0
XI. Foreign exchange gains (663) 0
XII. Other income from financial activities (668) 10
* Costs for financial activities total sum (r. 28 to r. 33) 826
J. Sold securities and shares (561) 0
K. The cost of short-term financial assets (566) 0
L. Impairment losses on financial assets (+/-) (565) 0
M. Interest expense (562) 255
N. Exchange rate losses (563) 0
O. Other expenses on financial activities (568, 569) 571
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -816
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 529
P. Income tax expense (591, 595) 963
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 0
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -434
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35686596 TIN: 2020331291 VAT number: SK2020331291
  • Registered seat: M + K LOGISTIC, Košická 56, 82108, Bratislava
  • Date create: 19 March 1996
  • Directors:
    Person Function Registered seat Date
    Mária Murcínová Bratislavská 55 Bratislava 841 06 19.03.1996
    Erika Kastlová Bagarova 8 Bratislava 841 01 19.03.1996
  • Owners:
    Person Function Share Registered seat
    Mária Murcínová 3 320 € (50%) Bratislavská 55 Bratislava 841 06
    Erika Kastlová 3 320 € (50%) Bagarova 8 Bratislava 841 01
    • History of changes in the company and the presentation of trade registers:
      30.01.2013Nové sidlo:
      Košická 56 Bratislava 821 08
      Nový štatutárny orgán:
      Mária Murcínová Bratislavská 55 Bratislava 841 06 Vznik funkcie: 19.03.1996
      29.01.2013Zrušené sidlo:
      Košická 52 Bratislava 821 08
      Zrušeny štatutárny orgán:
      Mária Murcínová Bebravská 28 Bratislava 821 07 Vznik funkcie: 19.03.1996
      11.03.2003Nový štatutárny orgán:
      Erika Kastlová Bagarova 8 Bratislava 841 01 Vznik funkcie: 19.03.1996
      Mária Murcínová Bebravská 28 Bratislava 821 07 Vznik funkcie: 19.03.1996
      10.03.2003Zrušeny štatutárny orgán:
      Erika Kastlová Bagarova 8 Bratislava 841 01
      Mária Murcínová Bebravská 28 Bratislava 821 07
      26.10.2000Nové sidlo:
      Košická 52 Bratislava 821 08
      25.10.2000Zrušené sidlo:
      Studená 5 Bratislava 821 04
      02.03.1999Noví spoločníci:
      Mária Murcínová Bratislavská 55 Bratislava 841 06
      Erika Kastlová Bagarova 8 Bratislava 841 01
      01.03.1999Zrušeny spoločníci:
      Erika Kastlová Bagarova 8 Bratislava 841 01
      Mária Murcínová Bebravská 28 Bratislava 821 07
      19.03.1996Nové obchodné meno:
      M + K LOGISTIC spol. s r.o.
      Nové sidlo:
      Studená 5 Bratislava 821 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      zasielateľstvo
      nákup tovaru za účelom jeho ďalšieho predaja a predaj v rozsahu voľnej živnosti formou maloobchodu a veľkoobchodu
      Noví spoločníci:
      Erika Kastlová Bagarova 8 Bratislava 841 01
      Mária Murcínová Bebravská 28 Bratislava 821 07
      Nový štatutárny orgán:
      konatelia
      Erika Kastlová Bagarova 8 Bratislava 841 01
      Mária Murcínová Bebravská 28 Bratislava 821 07