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MUSCAT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MUSCAT
PIN 35730862
TIN 2020268690
Date create 30 October 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat MUSCAT
Medveďovej 20
85104
Bratislava
Financial information
Sales and income 2 200 €
Profit 1 691 €
Capital -3 927 €
Own capital -10 745 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 -1,757
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 -1,757
B.I. Total inventory (r. 35 to r. 40) -5,451
5. Goods (132, 133, 13X, 139) - /196, 19X/ -5,451
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) -325
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 7
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 7
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ -332
B.V. Financial accounts r. 72 + r. 73 4,019
B.V.1. Money (211, 213, 21X) 3,690
2. Bank accounts (221A, 22X +/- 261) 329
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 -1,757
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -9,054
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -17,384
2. Accumulated losses from previous years (/-/429) -17,384
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) 1,691
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 7,297
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 24
9. Liabilities from social fund (472) 24
B.II. Long-term provisions r. 119 + r. 120 142
B.II.1. Legal provisions (451A) 142
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 7,131
B.IV.1. Trade payables total (r. 124 to r. 126) 3,333
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,333
7. Liabilities from social insurance (336) 332
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,085
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 381
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,200
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,200
III. Revenues from sale of services (602, 606) 2,200
** 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 29
D. Services (účtová group of 51) 29
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,171
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,171
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,171
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) 1,691
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015