Create Invoice

MINOR SERVIS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MINOR SERVIS
PIN 35801701
TIN 2021553941
VAT number SK2021553941
Date create 11 December 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat MINOR SERVIS
Drieňová 1H
82101
Bratislava
Financial information
Sales and income 1 490 €
Profit -21 369 €
Capital 446 946 €
Own capital 67 630 €
Contact Information
Phone(s) +421903991039
Mobile phone(s) +421903991039
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 497,647
A. Non-current assets r. 03 + r. 11 + r. 21 479,505
A.II. Non-current tangible assets total (r. 12 to r. 20) 479,505
A.II.1. Land (031) - /092A/ 37,786
2. Buildings (021) - /081, 092A/ 47,408
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 46,977
7. Acquired long-term tangible assets (042) - /094/ 347,334
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 17,247
B.I. Total inventory (r. 35 to r. 40) 312
5. Goods (132, 133, 13X, 139) - /196, 19X/ 312
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 11,023
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 486
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 486
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 10,537
B.V. Financial accounts r. 72 + r. 73 5,912
B.V.1. Money (211, 213, 21X) 19
2. Bank accounts (221A, 22X +/- 261) 5,893
C. Total accruals (r. 75 to r. 78) 895
C.1. Prepaid expenses long-term (381A, 382A) 895
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 497,647
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 46,261
A.I. Capital sum (r. 82 to r. 84) 106,221
A.I.1. Share capital (411 or +/- 491) 106,221
A.VII. Profit / loss from previous years r. 98 + r. 99 -38,591
2. Accumulated losses from previous years (/-/429) -38,591
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) -21,369
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 451,386
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 403
9. Liabilities from social fund (472) 403
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 450,983
B.IV.1. Trade payables total (r. 124 to r. 126) -526
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) -526
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 317,773
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 132,776
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,490
III. Revenues from sale of services (602, 606) 1,490
** 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 21,819
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 7,016
D. Services (účtová group of 51) 242
F. Taxes and fees (účtová group of 53) 450
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 12,435
G.1. Depreciation of intangible assets and property, plant and equipment (551) 12,435
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,676
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -20,329
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -5,768
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 80
Q. Other expenses on financial activities (568, 569) 80
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -80
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -20,409
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) -21,369
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015