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MINERAL PARTNERS - Company Information, finance statistics

Date of updating data: 26.02.2016
Basic information
Business name MINERAL PARTNERS
PIN 35794712
TIN 2021518169
Date create 30 August 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat MINERAL PARTNERS
Borinská 21
84103
Bratislava
Financial information
Sales and income 48 657 €
Profit 7 684 €
Contact Information
Mobile phone(s) +421903643622
Date of updating data: 26.02.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 65,597
A.III. Non-current financial assets total (r. 10-r. 13) 119
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 18,457
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 47,021
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 65,597
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 50,369
A.I. Capital r. 27 + r. 28 6,700
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,700
A.III. Funds from profit (421, 422, 423, 427, 42X) 2,434
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 33,551
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 7,684
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 15,228
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) 314
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 14,051
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 7,279
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,037
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,059
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 4,676
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 863
Date of updating data: 26.02.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 48,657
II. Revenues from sales of own products and services (601, 602, 606) 48,651
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 6
* The cost of economic activity total total (r. 09 to r. 17) 38,479
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,566
C. Services (účtová group of 51) 19,363
D. Personal expenses (účtová group of 52) 13,550
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 10,178
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 23,722
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 328
O. Other expenses on financial activities (568, 569) 328
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -327
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 9,851
P. Income tax expense (591, 595) 2,167
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 7,684
Date of updating data: 26.02.2016
Date of updating data: 26.02.2016