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Mark Peterson - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Mark Peterson
PIN 35710659
TIN 2020249407
VAT number SK2020249407
Date create 21 February 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat Mark Peterson
Ferienčíkova 18
81108
Bratislava
Financial information
Profit -24 195 €
Capital 7 136 €
Own capital 6 874 €
Contact Information
Email info@markpeterson.sk
Phone(s) 0243424513, 0243424515, 0257203205
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 105,070
A. Non-current assets r. 03 + r. 04 + r. 09 105,070
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 26,053
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 14,848
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,042
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 119,918
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -17,320
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.III. Funds from profit (421, 422, 423, 427, 42X) 1,320
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -1,084
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -24,195
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 137,238
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) 97
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 137,141
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 181
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 136,000
Date of updating data: 25.06.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 23,107
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 17,297
C. Services (účtová group of 51) 1,564
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,246
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -23,107
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -18,861
* Costs for financial activities total sum (r. 28 to r. 33) 128
O. Other expenses on financial activities (568, 569) 128
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -128
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -23,235
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -24,195
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015