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M.P.A. - Company Information, finance statistics

Date of updating data: 21.09.2015
Basic information
Business name M.P.A.
PIN 35770554
TIN 2021478767
VAT number SK2021478767
Date create 10 August 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat M.P.A.
Gallayova 9
84102
Bratislava
Financial information
Sales and income 138 631 €
Profit -9 653 €
Capital 121 959 €
Own capital -26 699 €
Date of updating data: 21.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 3,876
A. Non-current assets r. 03 + r. 04 + r. 09 3,876
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,297
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 135,715
A.III. Non-current financial assets total (r. 10-r. 13) 37,968
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 5,653
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,179
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 139,591
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -36,352
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -33,338
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -9,653
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 175,943
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 166,901
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,437
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,648
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,363
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 158,453
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 22
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 9,020
Date of updating data: 21.09.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 138,631
I. Revenues from the sale of goods (604, 607) 107,211
II. Revenues from sales of own products and services (601, 602, 606) 27,496
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,924
* The cost of economic activity total total (r. 09 to r. 17) 146,610
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 90,288
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 7,459
C. Services (účtová group of 51) 27,324
D. Personal expenses (účtová group of 52) 11,493
E. Taxes and fees (účtová group of 53) 235
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 440
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 9,371
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -7,979
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 9,636
* Costs for financial activities total sum (r. 28 to r. 33) 714
M. Interest expense (562) 448
O. Other expenses on financial activities (568, 569) 266
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -714
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -8,693
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -9,653
Date of updating data: 21.09.2015
Date of updating data: 21.09.2015