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MAESTRO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MAESTRO
PIN 35784750
TIN 2020222633
VAT number SK2020222633
Date create 23 March 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat MAESTRO
Matejkova 3272/9
84105
Bratislava
Financial information
Sales and income 32 704 €
Profit 3 453 €
Capital 88 632 €
Own capital 52 210 €
Contact Information
Phone(s) 0265440444
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/ 75,568
A.III. Non-current financial assets total (r. 10-r. 13) 19,104
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 56,464
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 75,568
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 55,663
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 44,907
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,453
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 19,905
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 19,905
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 44
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) -1,139
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 21,000
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) 32,704
I. Revenues from the sale of goods (604, 607) 32,704
* The cost of economic activity total total (r. 09 to r. 17) 28,228
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 27,785
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 54
C. Services (účtová group of 51) 386
E. Taxes and fees (účtová group of 53) 3
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,476
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,479
* Revenues from financial activities total sum (r. 21 to r. 26) 5
X. Interest income (662) 5
* Costs for financial activities total sum (r. 28 to r. 33) 41
O. Other expenses on financial activities (568, 569) 41
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -36
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,440
P. Income tax expense (591, 595) 987
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,453
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015