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M.A.C. - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name M.A.C.
PIN 35826789
TIN 2021613033
Date create 01 January 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat M.A.C.
Chorvátska 10
81108
Bratislava
Financial information
Sales and income 27 394 €
Profit 1 703 €
Capital 44 957 €
Own capital 35 328 €
Contact Information
Phone(s) +421903388106
Mobile phone(s) +421903388106, +421911590260
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 10,051
A. Non-current assets r. 03 + r. 04 + r. 09 10,051
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 6,005
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 29,631
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 383
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 29,248
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 39,682
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 37,032
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 28,026
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,703
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,650
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) 1,965
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 685
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 50
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 635
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) 27,394
II. Revenues from sales of own products and services (601, 602, 606) 12,700
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 14,694
* The cost of economic activity total total (r. 09 to r. 17) 24,828
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 859
C. Services (účtová group of 51) 11,664
E. Taxes and fees (účtová group of 53) 228
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 11,023
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,054
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,566
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 177
* 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) 384
M. Interest expense (562) 245
O. Other expenses on financial activities (568, 569) 139
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -383
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,183
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,703
Date of updating data: 25.06.2015
Files
4267775.tif
Date of updating data: 25.06.2015