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MAX'S PHOTO FACTORY - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name MAX'S PHOTO FACTORY
PIN 35710306
TIN 2020265940
Date create 17 February 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat MAX'S PHOTO FACTORY
Radlinského 10
81107
Bratislava
Financial information
Sales and income 21 468 €
Profit -865 €
Capital 5 144 €
Own capital 3 328 €
Contact Information
Email maxphoto@maxphoto.sk
Phone(s) 0908078173, 09077491
Mobile phone(s) 09077491
Date of updating data: 24.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 3,265
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 3,265
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 624
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 624
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 624
B.V. Financial accounts r. 72 + r. 73 2,641
B.V.1. Money (211, 213, 21X) 2,361
2. Bank accounts (221A, 22X +/- 261) 280
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 3,265
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,478
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 231
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 231
A.VII. Profit / loss from previous years r. 98 + r. 99 -3,527
A.VII.1. Retained earnings from previous years (428) 7,555
2. Accumulated losses from previous years (/-/429) -11,082
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) -865
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 787
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 109
9. Liabilities from social fund (472) 109
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 678
7. Liabilities from social insurance (336) 43
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 635
Date of updating data: 24.09.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 21,468
** Income from the economic activity of the total sum (r. 03 to r. 09) 21,468
III. Revenues from sale of services (602, 606) 21,468
** 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 21,787
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,966
D. Services (účtová group of 51) 15,643
E. Personnel expenses (r. 16 to r. 19) 1,814
E.1. Wages and salaries (521, 522) 1,336
3. The cost of social insurance (524, 525, 526) 470
4. Social expenses (527, 528) 8
F. Taxes and fees (účtová group of 53) 157
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 207
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -319
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,859
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 66
Q. Other expenses on financial activities (568, 569) 66
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -66
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -385
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) -865
Date of updating data: 24.09.2015
Date of updating data: 24.09.2015