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M.Š.M. - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name M.Š.M.
PIN 35811978
TIN 2021574918
Date create 17 May 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat M.Š.M.
Senecká 5160/27
90201
Pezinok
Financial information
Sales and income 12 859 €
Profit 137 €
Capital 6 543 €
Own capital 6 245 €
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/ 6,844
A.III. Non-current financial assets total (r. 10-r. 13) 1,020
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 15
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,809
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 6,844
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 6,380
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) 365
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -761
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 137
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 464
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 464
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 275
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 155
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 34
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) 12,859
II. Revenues from sales of own products and services (601, 602, 606) 12,859
* The cost of economic activity total total (r. 09 to r. 17) 12,587
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 116
C. Services (účtová group of 51) 12,090
E. Taxes and fees (účtová group of 53) 381
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 272
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 653
* Costs for financial activities total sum (r. 28 to r. 33) 135
O. Other expenses on financial activities (568, 569) 135
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -135
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 137
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 137
Date of updating data: 25.06.2015
Files
4214968.tif
Date of updating data: 25.06.2015