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MUW - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MUW
PIN 35746769
TIN 2021379998
VAT number SK2021379998
Date create 28 May 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat MUW
Prešernová 4
81102
Bratislava
Financial information
Sales and income 93 974 €
Profit 3 925 €
Contact Information
Phone(s) 0267202410
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,511,597
A. Non-current assets r. 03 + r. 11 + r. 21 1,426,546
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,426,546
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 1,426,546
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 82,051
B.I. Total inventory (r. 35 to r. 40) 17,254
6. Advance payments for inventory (314A) - /391A/ 17,254
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 7,800
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 7,800
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 7,800
B.V. Financial accounts r. 72 + r. 73 56,997
2. Bank accounts (221A, 22X +/- 261) 56,997
C. Total accruals (r. 75 to r. 78) 3,000
4. Accrued income short-term (385A) 3,000
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,511,597
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 5,223
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 122,305
A.IV. The legal reserve funds r. 88 + r. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 -127,978
2. Accumulated losses from previous years (/-/429) -127,978
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) 3,925
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,506,374
B.III Long-term bank loans (461A, 46XA) 191,981
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,311,233
B.IV.1. Trade payables total (r. 124 to r. 126) 7,212
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 7,212
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,299,153
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,868
B.V. Short-term provisions r. 137 + r. 138 3,160
2. Other reserves (323A, 32X, 459A, 45XA) 3,160
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 93,978
** Income from the economic activity of the total sum (r. 03 to r. 09) 93,974
III. Revenues from sale of services (602, 606) 87,875
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 6,099
** 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 85,758
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 11,662
D. Services (účtová group of 51) 7,675
F. Taxes and fees (účtová group of 53) 256
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 64,262
G.1. Depreciation of intangible assets and property, plant and equipment (551) 64,262
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,903
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 8,216
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 68,538
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 4
XI. Interest income (r. 40 + r. 41) 4
2. Other interest income (662A) 4
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,335
K. Sold securities and shares (561) 50
N. Interest cost (r. 50 + r. 51) 2,488
2. Other expense (562A) 2,488
Q. Other expenses on financial activities (568, 569) 797
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,331
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,885
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) 3,925
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015