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MERIDIAN PRODUCTION - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MERIDIAN PRODUCTION
PIN 35836130
TIN 2020262101
VAT number SK2020262101
Date create 06 May 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat MERIDIAN PRODUCTION
Obchodná 10
81106
Bratislava
Financial information
Sales and income 75 871 €
Profit 4 176 €
Capital 16 658 €
Own capital -13 279 €
Contact Information
Email meridian@meridianproduction.sk
Phone(s) 0903488188, 0254418073
Mobile phone(s) 0903488188, 0903488881
Fax(es) 0254414130
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/ 19,694
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 422
A.III. Non-current financial assets total (r. 10-r. 13) 512
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 18,760
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 19,694
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -9,103
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.II. Capital funds (412, 413, 417, 418) 39,833
A.III. Funds from profit (421, 422, 423, 427, 42X) 146
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -59,898
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,176
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 28,797
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) 229
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 26,181
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,329
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,245
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,714
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 20,893
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 2,387
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) 75,871
I. Revenues from the sale of goods (604, 607) 42,887
II. Revenues from sales of own products and services (601, 602, 606) 32,981
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3
* The cost of economic activity total total (r. 09 to r. 17) 70,471
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 19,129
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,790
C. Services (účtová group of 51) 32,647
D. Personal expenses (účtová group of 52) 15,071
E. Taxes and fees (účtová group of 53) 544
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,290
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,400
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 22,302
* 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) 265
M. Interest expense (562) 46
N. Exchange rate losses (563) 29
O. Other expenses on financial activities (568, 569) 190
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -264
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,136
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,176
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015