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MERIS AUTO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MERIS AUTO
PIN 35791781
TIN 2020213866
VAT number SK2020213866
Date create 10 July 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat MERIS AUTO
Tematínska 2
85105
Bratislava
Financial information
Sales and income 66 749 €
Profit 2 856 €
Capital 118 418 €
Own capital 11 122 €
Contact Information
Phone(s) +421244462872
Mobile phone(s) +421903407826, +421907725685
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 60,150
A. Non-current assets r. 03 + r. 11 + r. 21 33,944
A.II. Non-current tangible assets total (r. 12 to r. 20) 33,944
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 10,615
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 10,881
7. Acquired long-term tangible assets (042) - /094/ 12,448
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 25,946
B.I. Total inventory (r. 35 to r. 40) 18,777
B.I.1. Material (112, 119, 11X) - /191, 19X/ 18,777
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 6,590
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 6,200
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 6,200
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 390
B.V. Financial accounts r. 72 + r. 73 579
B.V.1. Money (211, 213, 21X) 190
2. Bank accounts (221A, 22X +/- 261) 389
C. Total accruals (r. 75 to r. 78) 260
2. Prepaid expenses short-term (381A, 382A) 260
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 60,150
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 13,978
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 548
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 548
A.VII. Profit / loss from previous years r. 98 + r. 99 3,934
A.VII.1. Retained earnings from previous years (428) 22,063
2. Accumulated losses from previous years (/-/429) -18,129
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) 2,856
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 46,172
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 29,189
5. Other long-term liabilities (479A, 47XA) 29,189
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 16,983
B.IV.1. Trade payables total (r. 124 to r. 126) 1,005
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,005
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 13,305
6. Liabilities to employees (331, 333, 33X, 479A) 1,005
7. Liabilities from social insurance (336) 574
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,094
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 32,749
** Income from the economic activity of the total sum (r. 03 to r. 09) 66,749
III. Revenues from sale of services (602, 606) 32,749
V. Activation (účtová a group of 62) 34,000
** 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 62,520
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 15,574
D. Services (účtová group of 51) 21,701
E. Personnel expenses (r. 16 to r. 19) 18,959
E.1. Wages and salaries (521, 522) 14,038
3. The cost of social insurance (524, 525, 526) 4,921
F. Taxes and fees (účtová group of 53) 307
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 5,330
G.1. Depreciation of intangible assets and property, plant and equipment (551) 5,330
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 649
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,229
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 29,474
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 413
Q. Other expenses on financial activities (568, 569) 413
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -413
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,816
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,856
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015