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C M - Company Information, finance statistics

Date of updating data: 25.10.2016
Basic information
Business name C M
PIN 35709855
TIN 2021370901
Date create 13 February 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat C M
Tomášikova 30
82369
Bratislava
Financial information
Profit -601 €
Date of updating data: 25.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 76
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 76
B.V. Financial accounts r. 72 + r. 73 76
B.V.1. Money (211, 213, 21X) 76
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 76
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -995
A.I. Capital sum (r. 82 to r. 84) 6,638
A.I.1. Share capital (411 or +/- 491) 6,638
A.VII. Profit / loss from previous years r. 98 + r. 99 -7,032
A.VII.1. Retained earnings from previous years (428) 368
2. Accumulated losses from previous years (/-/429) 7,400
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 601
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,071
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 104
9. Liabilities from social fund (472) 104
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 967
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 480
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 487
Date of updating data: 25.10.2016
Income and expenses 2014
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 42
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 16
D. Services (účtová group of 51) 26
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -42
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 81
Q. Other expenses on financial activities (568, 569) 81
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -79
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -121
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -601
Date of updating data: 25.10.2016