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MEDIATRONIC Slovensko - Company Information, finance statistics

Date of updating data: 03.02.2016
Basic information
Business name MEDIATRONIC Slovensko
Status Destroyed
PIN 35736551
TIN 2020229519
VAT number SK2020229519
Date create 10 December 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat MEDIATRONIC Slovensko
Belehradská 9
83104
Bratislava
Financial information
Sales and income 90 773 €
Profit 18 072 €
Capital 152 498 €
Own capital 598 €
Contact Information
Email info@mediatronic.sk
Website http://www.mediatronic.sk
Phone(s) +421262520620
Mobile phone(s) +421903723019, +421903430430
Fax(es) 0262520621
Date of updating data: 03.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 129,514
A. Non-current assets r. 03 + r. 11 + r. 21 58,344
A.II. Non-current tangible assets total (r. 12 to r. 20) 58,344
A.II.1. Land (031) - /092A/ 53,347
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 4,997
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 71,170
B.I. Total inventory (r. 35 to r. 40) 3,200
B.I.1. Material (112, 119, 11X) - /191, 19X/ 36
5. Goods (132, 133, 13X, 139) - /196, 19X/ 3,164
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 56,053
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 450
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 55,603
B.V. Financial accounts r. 72 + r. 73 11,917
B.V.1. Money (211, 213, 21X) 8,274
2. Bank accounts (221A, 22X +/- 261) 3,643
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 129,514
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 18,670
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -6,705
A.VII.1. Retained earnings from previous years (428) 435
2. Accumulated losses from previous years (/-/429) -7,140
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) 18,072
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 107,451
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 88,525
B.IV.1. Trade payables total (r. 124 to r. 126) 25,167
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 25,167
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 41,902
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 6,738
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 14,718
B.V. Short-term provisions r. 137 + r. 138 280
2. Other reserves (323A, 32X, 459A, 45XA) 280
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 18,646
C. Total accruals (r. 142 to r. 145) 3,393
4. Deferred income short-term (384A) 3,393
Date of updating data: 03.02.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 90,777
** Income from the economic activity of the total sum (r. 03 to r. 09) 90,773
I. Revenues from the sale of goods (604, 607) 30,582
III. Revenues from sale of services (602, 606) 30,643
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 29,548
** 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 69,072
A. The costs incurred for the purchase of goods sold (504, 507) 11,026
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 42,824
D. Services (účtová group of 51) 10,599
F. Taxes and fees (účtová group of 53) 297
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,126
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,126
I. Allowance for bad debts (+/-) (547) 1,229
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,971
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 21,701
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -3,224
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3
XII. Foreign exchange gains (663) 3
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,672
N. Interest cost (r. 50 + r. 51) 1,823
2. Other expense (562A) 1,823
Q. Other expenses on financial activities (568, 569) 849
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,669
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 19,032
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) 18,072
Date of updating data: 03.02.2016
Date of updating data: 03.02.2016
  • PIN :35736551 TIN: 2020229519 VAT number: SK2020229519
  • Registered seat: MEDIATRONIC Slovensko, Belehradská 9, 83104, Bratislava
  • Date create: 10 December 1997
    • History of changes in the company and the presentation of trade registers:
      01.02.2016Zrušené obchodné meno:
      MEDIATRONIC Slovensko, s.r.o.
      Zrušené sidlo:
      Belehradská 9 Bratislava 831 04
      16.04.2002Nové obchodné meno:
      MEDIATRONIC Slovensko, s.r.o.
      Nové sidlo:
      Belehradská 9 Bratislava 831 04
      10.12.1997Nová právna forma:
      Spoločnosť s ručením obmedzeným