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Md-D konzult - Company Information, finance statistics

Date of updating data: 05.10.2015
Basic information
Business name Md-D konzult
PIN 35729082
TIN 2021364455
Date create 29 September 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat Md-D konzult
Záhumenná 5
90026
Slovenský Grob
Financial information
Sales and income 50 861 €
Profit 7 479 €
Capital 23 295 €
Own capital 7 840 €
Contact Information
Email vrbikovaj@gmail.com
Phone(s) 0903228117
Mobile phone(s) 0903228117
Date of updating data: 05.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 19,880
A. Non-current assets r. 03 + r. 04 + r. 09 19,880
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 19,880
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 12,034
A.III. Non-current financial assets total (r. 10-r. 13) 2,273
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 876
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 8,858
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 31,914
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 15,319
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.II. Capital funds (412, 413, 417, 418) 166
A.III. Funds from profit (421, 422, 423, 427, 42X) 663
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 372
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 7,479
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 16,595
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 16,595
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,053
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 543
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,683
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 8,316
Date of updating data: 05.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 50,861
II. Revenues from sales of own products and services (601, 602, 606) 46,852
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 4,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 9
* The cost of economic activity total total (r. 09 to r. 17) 39,087
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 10,827
C. Services (účtová group of 51) 7,087
D. Personal expenses (účtová group of 52) 7,015
E. Taxes and fees (účtová group of 53) 466
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 9,919
G. Residual price of sold long-term assets and material sold (541, 542) 2,119
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,654
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 11,774
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 28,938
* Costs for financial activities total sum (r. 28 to r. 33) 85
O. Other expenses on financial activities (568, 569) 85
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -85
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 11,689
P. Income tax expense (591, 595) 4,210
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 7,479
Date of updating data: 05.10.2015
Date of updating data: 05.10.2015