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LM properties - Company Information, finance statistics

Date of updating data: 21.10.2016
Basic information
Business name LM properties
PIN 35732822
Date create 20 November 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat LM properties
Klincová 35
82108
Bratislava
Financial information
Sales and income 12 844 €
Profit -794 €
Contact Information
Mobile phone(s) +421911419937
Date of updating data: 21.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 6,535
A. Non-current assets r. 03 + r. 11 + r. 21 1,376
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,376
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 1,376
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 4,298
B.V. Financial accounts r. 72 + r. 73 4,298
B.V.1. Money (211, 213, 21X) 50
2. Bank accounts (221A, 22X +/- 261) 4,248
C. Total accruals (r. 75 to r. 78) 861
2. Prepaid expenses short-term (381A, 382A) 861
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 6,535
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -1,831
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 -7,676
2. Accumulated losses from previous years (/-/429) -7,676
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) -794
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 8,366
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 8,186
B.IV.1. Trade payables total (r. 124 to r. 126) 468
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 468
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 6,347
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,371
B.V. Short-term provisions r. 137 + r. 138 180
B.V.1. Statutory reserves (323A, 451A) 180
Date of updating data: 21.10.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 12,843
** Income from the economic activity of the total sum (r. 03 to r. 09) 12,844
III. Revenues from sale of services (602, 606) 12,843
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1
** 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 12,596
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,396
D. Services (účtová group of 51) 3,776
F. Taxes and fees (účtová group of 53) 197
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 6,230
G.1. Depreciation of intangible assets and property, plant and equipment (551) 6,230
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 997
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 248
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 7,671
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 82
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -82
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 166
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -794
Date of updating data: 21.10.2016
Date of updating data: 21.10.2016