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Muničák - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Muničák
PIN 35832231
TIN 2021640357
Date create 20 February 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Muničák
Mlynarovičova 22
85103
Bratislava
Financial information
Sales and income 14 143 €
Profit 7 032 €
Capital 7 919 €
Own capital 1 398 €
Contact Information
Phone(s) 0254410477
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 7,535
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 7,535
B.V. Financial accounts r. 72 + r. 73 7,535
B.V.1. Money (211, 213, 21X) 5,899
2. Bank accounts (221A, 22X +/- 261) 1,636
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 7,535
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 8,431
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -5,904
A.VII.1. Retained earnings from previous years (428) 5,703
2. Accumulated losses from previous years (/-/429) -11,607
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) 7,032
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 -896
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) -896
B.IV.1. Trade payables total (r. 124 to r. 126) 1,550
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,550
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) -4,429
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,983
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 14,143
** Income from the economic activity of the total sum (r. 03 to r. 09) 14,143
I. Revenues from the sale of goods (604, 607) 11,939
III. Revenues from sale of services (602, 606) 2,204
** 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 5,023
A. The costs incurred for the purchase of goods sold (504, 507) 4,510
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 109
D. Services (účtová group of 51) 404
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 9,120
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 9,120
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 105
O. Exchange rate losses (563) 3
Q. Other expenses on financial activities (568, 569) 102
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -105
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 9,015
R. Income tax (r. 58 + r. 59) 1,983
R.1. Income tax expense current (591, 595) 1,983
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 7,032
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015