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TAB MEŽICA SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name TAB MEŽICA SLOVAKIA
PIN 35758708
TIN 2020201326
VAT number SK2020201326
Date create 14 December 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat TAB MEŽICA SLOVAKIA
Tureň 366
90301
Bratislava
Financial information
Sales and income 5 510 €
Profit -4 542 €
Capital 12 524 €
Own capital -61 693 €
Contact Information
Email hasprunova@szm.sk
Phone(s) 0903727188
Mobile phone(s) 0903727188
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 8,431
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 8,264
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 177
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 177
B.V. Financial accounts r. 72 + r. 73 8,087
B.V.1. Money (211, 213, 21X) 111
2. Bank accounts (221A, 22X +/- 261) 7,976
C. Total accruals (r. 75 to r. 78) 167
2. Prepaid expenses short-term (381A, 382A) 167
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 8,431
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -66,235
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. 89 349
2. Reserve for own shares and own ownership interests (417A, 421A) 349
A.VII. Profit / loss from previous years r. 98 + r. 99 -68,681
2. Accumulated losses from previous years (/-/429) -68,681
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) -4,542
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 74,666
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 42
9. Liabilities from social fund (472) 42
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 74,624
B.IV.1. Trade payables total (r. 124 to r. 126) 344
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 344
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 72,488
6. Liabilities to employees (331, 333, 33X, 479A) 309
7. Liabilities from social insurance (336) 179
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,304
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 5,510
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 5,500
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 10
** 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 8,917
D. Services (účtová group of 51) 1,126
E. Personnel expenses (r. 16 to r. 19) 6,178
E.1. Wages and salaries (521, 522) 4,133
3. The cost of social insurance (524, 525, 526) 1,454
4. Social expenses (527, 528) 591
F. Taxes and fees (účtová group of 53) 344
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 170
G.1. Depreciation of intangible assets and property, plant and equipment (551) 170
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,099
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -3,407
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,126
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 174
Q. Other expenses on financial activities (568, 569) 174
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -173
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -3,580
R. Income tax (r. 58 + r. 59) 962
R.1. Income tax expense current (591, 595) 962
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -4,542
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015