Create Invoice

MAPET - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MAPET
PIN 35741449
TIN 2021388402
VAT number SK2021388402
Date create 13 February 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat MAPET
Eisnerova 56
84107
Bratislava
Financial information
Sales and income 351 573 €
Profit 3 104 €
Capital 42 186 €
Own capital 31 997 €
Contact Information
Phone(s) +421254430514
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 72,787
A. Non-current assets r. 03 + r. 11 + r. 21 49,395
A.II. Non-current tangible assets total (r. 12 to r. 20) 49,395
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 49,395
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 22,680
B.I. Total inventory (r. 35 to r. 40) 9,983
5. Goods (132, 133, 13X, 139) - /196, 19X/ 9,933
6. Advance payments for inventory (314A) - /391A/ 50
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 778
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 778
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 778
B.V. Financial accounts r. 72 + r. 73 11,919
B.V.1. Money (211, 213, 21X) 11,838
2. Bank accounts (221A, 22X +/- 261) 81
C. Total accruals (r. 75 to r. 78) 712
2. Prepaid expenses short-term (381A, 382A) 712
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 72,787
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 35,100
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 2,707
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 2,707
A.VII. Profit / loss from previous years r. 98 + r. 99 22,650
A.VII.1. Retained earnings from previous years (428) 22,650
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) 3,104
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 37,687
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 27,989
9. Liabilities from social fund (472) 669
10. Other long-term liabilities (336, 372A, 474A, 47XA) 27,320
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 9,698
B.IV.1. Trade payables total (r. 124 to r. 126) 511
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 511
6. Liabilities to employees (331, 333, 33X, 479A) 3,165
7. Liabilities from social insurance (336) 1,775
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,407
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 840
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 351,270
** Income from the economic activity of the total sum (r. 03 to r. 09) 351,573
I. Revenues from the sale of goods (604, 607) 340,932
III. Revenues from sale of services (602, 606) 5,176
V. Activation (účtová a group of 62) 5,162
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 303
** 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. 26 346,433
A. The costs incurred for the purchase of goods sold (504, 507) 202,964
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 15,797
D. Services (účtová group of 51) 30,115
E. Personnel expenses (r. 16 to r. 19) 73,064
E.1. Wages and salaries (521, 522) 50,203
3. The cost of social insurance (524, 525, 526) 17,442
4. Social expenses (527, 528) 5,419
F. Taxes and fees (účtová group of 53) 7,566
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 16,586
G.1. Depreciation of intangible assets and property, plant and equipment (551) 16,586
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 341
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 5,140
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 102,394
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,041
N. Interest cost (r. 50 + r. 51) 286
2. Other expense (562A) 286
Q. Other expenses on financial activities (568, 569) 755
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,041
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,099
R. Income tax (r. 58 + r. 59) 995
R.1. Income tax expense current (591, 595) 995
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,104
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015