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MAJLINGOVÁ & PARTNERS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MAJLINGOVÁ & PARTNERS
PIN 35696532
TIN 2020871435
VAT number SK2020871435
Date create 02 August 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat MAJLINGOVÁ & PARTNERS
Budatínska 12
85106
Bratislava
Financial information
Sales and income 606 780 €
Profit 55 123 €
Capital 269 263 €
Own capital 111 966 €
Contact Information
Email info@skpatent.sk
Phone(s) 0263810093, 0905450917
Fax(es) 0232144114, 0263811423
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 21,542
A. Non-current assets r. 03 + r. 04 + r. 09 21,542
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 21,542
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 202,661
A.III. Non-current financial assets total (r. 10-r. 13) 103,420
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 4,219
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 86,228
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 224,203
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 176,215
A.I. Capital r. 27 + r. 28 8,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 8,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 800
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 112,292
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 55,123
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 47,988
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 42,875
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 8,021
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 7,130
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,472
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 26,252
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 5,113
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) 606,780
II. Revenues from sales of own products and services (601, 602, 606) 605,658
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,122
* The cost of economic activity total total (r. 09 to r. 17) 531,153
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 13,692
C. Services (účtová group of 51) 213,887
D. Personal expenses (účtová group of 52) 91,104
E. Taxes and fees (účtová group of 53) 180,746
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 20,775
H. Allowance for bad debts (+/- 547) 4,438
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 6,511
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 75,627
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 378,079
* Revenues from financial activities total sum (r. 21 to r. 26) 475
X. Interest income (662) 7
XI. Foreign exchange gains (663) 468
* Costs for financial activities total sum (r. 28 to r. 33) 2,725
N. Exchange rate losses (563) 1,008
O. Other expenses on financial activities (568, 569) 1,717
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,250
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 73,377
P. Income tax expense (591, 595) 18,254
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 55,123
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015