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IMG - Company Information, finance statistics

Date of updating data: 18.07.2016
Basic information
Business name IMG
PIN 35763523
TIN 2021448099
VAT number SK2021448099
Date create 06 April 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat IMG
Svätojánska 1
94501
Komárno
Financial information
Sales and income 365 842 €
Profit 21 956 €
Capital 166 141 €
Own capital 140 294 €
Contact Information
Email img@img.sk
Phone(s) 0357725961
Fax(es) 0357725976
Date of updating data: 18.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 30,186
A. Non-current assets r. 03 + r. 04 + r. 09 30,186
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 30,186
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 90,675
A.III. Non-current financial assets total (r. 10-r. 13) 20,617
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 494
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 60,902
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 120,861
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 79,834
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 51,239
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 0
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 21,956
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 41,027
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) 25,760
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 10,696
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,562
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 8,008
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,092
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 34
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 4,571
Date of updating data: 18.07.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 365,842
II. Revenues from sales of own products and services (601, 602, 606) 364,839
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,003
* The cost of economic activity total total (r. 09 to r. 17) 334,721
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 19,145
C. Services (účtová group of 51) 182,132
D. Personal expenses (účtová group of 52) 107,081
E. Taxes and fees (účtová group of 53) 465
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 13,416
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 12,482
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 31,121
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 163,562
* Revenues from financial activities total sum (r. 21 to r. 26) 4
X. Interest income (662) 4
* Costs for financial activities total sum (r. 28 to r. 33) 1,621
M. Interest expense (562) 1,534
O. Other expenses on financial activities (568, 569) 87
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,617
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 29,504
P. Income tax expense (591, 595) 7,548
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 21,956
Date of updating data: 18.07.2016
Date of updating data: 18.07.2016
  • PIN :35763523 TIN: 2021448099 VAT number: SK2021448099
  • Registered seat: IMG, Svätojánska 1, 94501, Komárno
  • Date create: 06 April 1999
    • History of changes in the company and the presentation of trade registers:
      27.11.2000Nové obchodné meno:
      IMG, spol. s r.o.
      Nové sidlo:
      Svätojánska 1 Komárno 945 01
      Nové predmety činnosti:
      sprostredkovateľská činnosť v poisťovníctve v zmysle rozhodnutia Ministerstva financií SR č. 10197/00-63, zo dňa 15.5.2000
      Noví spoločníci:
      3 G s.r.o. IČO: 25 060 945 Zelenkova 3 Praha 4 142 00 Česká republika
      IMG a.s. IČO: 63 080 419 Zelenkova 3 Praha 4 142 00 Česká republika
      Ing. Zsolt Balogh Biskupa Királya 21/1 Komárno
      Nový štatutárny orgán:
      Ing. Zsolt Balogh Biskupa Királya 21/1 Komárno
      06.04.1999Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      obchodná činnosť /maloobchod, veľkoobchod/ a sprostredkovateľská činnosť s tovarom v oblasti obchodu v rozsahu voľnej živnosti
      Nový štatutárny orgán:
      konateľ