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M. I. SPORIT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name M. I. SPORIT
PIN 35697482
TIN 2020348880
VAT number SK2020348880
Date create 02 September 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat M. I. SPORIT
Cabanova 42
84102
Bratislava
Financial information
Sales and income 32 347 €
Profit 8 927 €
Contact Information
Mobile phone(s) +421903590379, +421911908311
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/ 92,676
A.III. Non-current financial assets total (r. 10-r. 13) 14,395
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 60,645
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 17,636
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 92,676
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 91,407
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 75,841
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 8,927
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,269
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,269
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 0
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,269
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) 32,347
II. Revenues from sales of own products and services (601, 602, 606) 30,983
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,364
* The cost of economic activity total total (r. 09 to r. 17) 19,598
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,312
C. Services (účtová group of 51) 5,507
D. Personal expenses (účtová group of 52) 950
E. Taxes and fees (účtová group of 53) 311
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 9,456
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 62
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 12,749
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 22,164
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 1,456
M. Interest expense (562) 203
O. Other expenses on financial activities (568, 569) 1,253
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,455
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 11,294
P. Income tax expense (591, 595) 2,367
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 8,927
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015