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MONET SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MONET SLOVAKIA
PIN 35773511
TIN 2020222072
VAT number SK2020222072
Date create 04 October 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat MONET SLOVAKIA
Švantnerova 11
84101
Bratislava
Financial information
Sales and income 49 101 €
Profit 4 981 €
Contact Information
Phone(s) 0264780136
Mobile phone(s) +421908782406, 0905741177
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 72,452
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 20,251
A.III. Non-current financial assets total (r. 10-r. 13) 4,951
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 583
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 46,667
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 72,452
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 7,014
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) 663
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -5,270
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,981
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 65,438
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) 4,309
B.III. Long-term bank loans (461A, 46XA) 2,979
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 48,150
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 8,210
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 4,413
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 35,527
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 2,000
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 8,000
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) 49,101
I. Revenues from the sale of goods (604, 607) 32,371
II. Revenues from sales of own products and services (601, 602, 606) 16,673
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 57
* The cost of economic activity total total (r. 09 to r. 17) 42,375
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 25,133
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,022
C. Services (účtová group of 51) 14,682
E. Taxes and fees (účtová group of 53) 205
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 120
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 213
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,726
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,207
* Costs for financial activities total sum (r. 28 to r. 33) 625
O. Other expenses on financial activities (568, 569) 625
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -625
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,101
P. Income tax expense (591, 595) 1,120
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,981
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015