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MG-MONT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MG-MONT
PIN 35830654
TIN 2020205715
VAT number SK2020205715
Date create 30 January 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat MG-MONT
Krajinská cesta 40
90021
Svätý Jur
Financial information
Sales and income 79 525 €
Profit -4 993 €
Capital 18 475 €
Own capital 9 237 €
Contact Information
Email mgalovic@mg-mont.sk
Phone(s) 0905613470, 0244970272, 0336401425
Mobile phone(s) 0905613470, 0905613471
Fax(es) 0244970272, 0336401425
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/ 18,023
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 3,133
A.III. Non-current financial assets total (r. 10-r. 13) 5,759
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 139
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 8,992
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 18,023
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 4,245
A.I. Capital r. 27 + r. 28 6,672
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,672
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,022
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 1,544
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -4,993
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 13,778
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 13,778
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 436
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,187
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,430
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 6,725
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) 79,525
I. Revenues from the sale of goods (604, 607) 25,135
II. Revenues from sales of own products and services (601, 602, 606) 54,390
* The cost of economic activity total total (r. 09 to r. 17) 83,381
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 18,583
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 14,592
C. Services (účtová group of 51) 6,232
D. Personal expenses (účtová group of 52) 43,437
E. Taxes and fees (účtová group of 53) 254
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 283
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -3,856
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 40,118
* Costs for financial activities total sum (r. 28 to r. 33) 177
O. Other expenses on financial activities (568, 569) 177
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -177
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -4,033
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -4,993
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015