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MAX - Company Information, finance statistics

Date of updating data: 04.03.2016
Basic information
Business name MAX
PIN 35806613
TIN 2020207926
VAT number SK2020207926
Date create 28 February 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat MAX
Malé námestie 18
90101
Malacky
Financial information
Sales and income 609 523 €
Profit 7 973 €
Capital 1 074 675 €
Own capital -148 611 €
Contact Information
Email max@maxleather.sk
Phone(s) 0252966110, 0907790402
Mobile phone(s) 0907790402
Date of updating data: 04.03.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,634,141
A. Non-current assets r. 03 + r. 11 + r. 21 97,957
A.II. Non-current tangible assets total (r. 12 to r. 20) 97,957
2. Buildings (021) - /081, 092A/ 13,061
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 84,896
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,523,546
B.I. Total inventory (r. 35 to r. 40) 1,361,150
5. Goods (132, 133, 13X, 139) - /196, 19X/ 1,361,150
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 11,502
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 11,502
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 56,700
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 54,088
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 54,088
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 2,612
B.V. Financial accounts r. 72 + r. 73 94,194
B.V.1. Money (211, 213, 21X) 13,896
2. Bank accounts (221A, 22X +/- 261) 80,298
C. Total accruals (r. 75 to r. 78) 12,638
2. Prepaid expenses short-term (381A, 382A) 12,638
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,634,141
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -140,637
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 -155,581
A.VII.1. Retained earnings from previous years (428) 370
2. Accumulated losses from previous years (/-/429) -155,951
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) 7,973
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,774,778
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 18,821
9. Liabilities from social fund (472) 5,091
10. Other long-term liabilities (336, 372A, 474A, 47XA) 13,730
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,752,344
B.IV.1. Trade payables total (r. 124 to r. 126) 20,906
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 20,906
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,719,468
6. Liabilities to employees (331, 333, 33X, 479A) 5,531
7. Liabilities from social insurance (336) 3,417
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,022
B.V. Short-term provisions r. 137 + r. 138 3,613
2. Other reserves (323A, 32X, 459A, 45XA) 3,613
Date of updating data: 04.03.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 609,574
** Income from the economic activity of the total sum (r. 03 to r. 09) 609,523
I. Revenues from the sale of goods (604, 607) 609,523
** 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. 26 574,318
A. The costs incurred for the purchase of goods sold (504, 507) 323,605
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 16,299
D. Services (účtová group of 51) 113,736
E. Personnel expenses (r. 16 to r. 19) 99,474
E.1. Wages and salaries (521, 522) 74,388
3. The cost of social insurance (524, 525, 526) 24,691
4. Social expenses (527, 528) 395
F. Taxes and fees (účtová group of 53) 979
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 17,555
G.1. Depreciation of intangible assets and property, plant and equipment (551) 17,555
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,670
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 35,205
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 155,883
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 50
XI. Interest income (r. 40 + r. 41) 6
2. Other interest income (662A) 6
XII. Foreign exchange gains (663) 44
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 24,401
N. Interest cost (r. 50 + r. 51) 1,530
2. Other expense (562A) 1,530
O. Exchange rate losses (563) 10,687
Q. Other expenses on financial activities (568, 569) 12,184
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -24,351
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 10,854
R. Income tax (r. 58 + r. 59) 2,881
R.1. Income tax expense current (591, 595) 2,881
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 7,973
Date of updating data: 04.03.2016
Date of updating data: 04.03.2016
  • PIN :35806613 TIN: 2020207926 VAT number: SK2020207926
  • Registered seat: MAX, Malé námestie 18, 90101, Malacky
  • Date create: 28 February 2001
  • Directors:
    Person Function Registered seat Date
    Pietro Difilippo 439 Veľké Blahovo 28.02.2001
  • Owners:
    Person Function Share Registered seat
    Pietro Difilippo 6 639 € (100%) Veľké Blahovo
    • History of changes in the company and the presentation of trade registers:
      23.11.2005Nové sidlo:
      Malé námestie 18 Malacky 901 01
      03.03.2003Nový štatutárny orgán:
      Pietro Difilippo 439 Veľké Blahovo Vznik funkcie: 28.02.2001
      28.02.2001Nové obchodné meno:
      MAX s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti - veľkoobchod
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti - maloobchod
      Noví spoločníci:
      Pietro Difilippo 439 Veľké Blahovo
      Nový štatutárny orgán:
      konateľ