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MAURO SIMON - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MAURO SIMON
PIN 35744812
TIN 2020203933
VAT number SK2020203933
Date create 22 April 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat MAURO SIMON
Hrnčiarska 34
90201
Pezinok
Financial information
Sales and income 461 149 €
Profit 49 454 €
Capital 261 732 €
Own capital -138 688 €
Contact Information
Email info@maurosimon.sk
Phone(s) +421336413198
Mobile phone(s) +421948100303, +421948100304, +421948100305
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 134,769
A. Non-current assets r. 03 + r. 04 + r. 09 134,769
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 22,055
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 186,426
A.III. Non-current financial assets total (r. 10-r. 13) 38,122
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 26
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 105,688
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 321,195
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 56,758
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 49,454
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 264,437
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 7,972
B.III. Long-term bank loans (461A, 46XA) 1,725
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 248,219
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 114,875
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,611
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 10,481
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 120,252
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,000
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 5,521
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 461,149
I. Revenues from the sale of goods (604, 607) 314,384
II. Revenues from sales of own products and services (601, 602, 606) 146,367
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 398
* The cost of economic activity total total (r. 09 to r. 17) 397,292
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 182,812
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 27,880
C. Services (účtová group of 51) 111,323
D. Personal expenses (účtová group of 52) 31,273
E. Taxes and fees (účtová group of 53) 8,079
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 33,037
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,888
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 63,857
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 138,736
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 4,583
M. Interest expense (562) 1,223
O. Other expenses on financial activities (568, 569) 3,360
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -4,581
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 59,276
P. Income tax expense (591, 595) 9,822
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 49,454
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35744812 TIN: 2020203933 VAT number: SK2020203933
  • Registered seat: MAURO SIMON, Hrnčiarska 34, 90201, Pezinok
  • Date create: 22 April 1998
  • Directors:
    Person Function Registered seat Date
    Mgr. Silvia Minaričová Hrnčiarska 34 Pezinok 902 01 22.04.1998
    Ing. Miloš Minarič Hrnčiarska 34 Pezinok 11.05.2001
  • Owners:
    Person Function Share Registered seat
    Mgr. Silvia Minaričová 3 320 € (50%) Hrnčiarska 34 Pezinok 902 01
    Ing. Miloš Minarič 3 320 € (50%) Hrnčiarska 34 Pezinok
    • History of changes in the company and the presentation of trade registers:
      11.05.2001Nové predmety činnosti:
      sprostredkovanie kúpy a predaja nehnuteľností
      prenájom nehnuteľností
      Noví spoločníci:
      Ing. Miloš Minarič Hrnčiarska 34 Pezinok
      Nový štatutárny orgán:
      konateľ
      Ing. Miloš Minarič Hrnčiarska 34 Pezinok
      10.05.2001Zrušeny spoločníci:
      Luciano Testa Caserta Taliansko
      Zrušeny štatutárny orgán:
      konateľ
      07.09.1998Noví spoločníci:
      Luciano Testa Caserta Taliansko
      06.09.1998Zrušeny spoločníci:
      Henrieta Selecká Slnečná 23 Pezinok 902 01
      22.04.1998Nové obchodné meno:
      MAURO SIMON, spol. s r.o.
      Nové sidlo:
      Hrnčiarska 34 Pezinok 902 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho ďalšieho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti
      očná optika
      Noví spoločníci:
      Mgr. Silvia Minaričová Hrnčiarska 34 Pezinok 902 01
      Henrieta Selecká Slnečná 23 Pezinok 902 01
      Nový štatutárny orgán:
      konateľ
      Mgr. Silvia Minaričová Hrnčiarska 34 Pezinok 902 01