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LINDA A MONTI - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name LINDA A MONTI
PIN 35824905
TIN 2021601010
Date create 08 November 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat LINDA A MONTI
Ul. 29.
81109
Bratislava
Financial information
Sales and income 16 721 €
Profit 1 293 €
Capital 5 155 €
Own capital -27 841 €
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/ 4,213
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 1,600
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 764
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,849
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 4,213
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -26,548
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -34,480
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,293
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 30,761
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) 114
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 30,647
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 181
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 19,303
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 793
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 10,370
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) 16,721
II. Revenues from sales of own products and services (601, 602, 606) 16,721
* The cost of economic activity total total (r. 09 to r. 17) 13,282
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,566
C. Services (účtová group of 51) 2,572
D. Personal expenses (účtová group of 52) 6,193
E. Taxes and fees (účtová group of 53) 551
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,400
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,439
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 12,583
* Costs for financial activities total sum (r. 28 to r. 33) 1,634
O. Other expenses on financial activities (568, 569) 1,634
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,634
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,805
P. Income tax expense (591, 595) 512
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,293
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015