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M+B Slovensko - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name M+B Slovensko
PIN 35836504
TIN 2021672774
VAT number SK2021672774
Date create 16 May 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat M+B Slovensko
Gunduličova 1
81105
Bratislava
Financial information
Sales and income 58 679 €
Profit -23 800 €
Capital 97 530 €
Own capital -27 660 €
Contact Information
Mobile phone(s) +421948654432
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 68,339
A. Non-current assets r. 03 + r. 04 + r. 09 68,339
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 11,453
A.II. Non-current tangible assets total (r. 05 to r. 08) 0
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 0
2. Separate movable assets and sets of movable assets (022, 02X, 042A, 052A) - /082, 08XA, 092A, 094A, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 7,732
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 1,172
A.III. Non-current financial assets total (r. 10-r. 13) 202
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,150
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,318
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 76,071
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -51,460
A.I. Capital r. 27 + r. 28 3,320
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
2. Receivables for subscribed capital (/-/353) -3,320
A.II. Capital funds (412, 413, 417, 418) 0
A.III. Funds from profit (421, 422, 423, 427, 42X) 0
A.IV. The valuation differences (+/- 415, 416) 0
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -30,980
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -23,800
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 127,531
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) 79,370
B.II. Long-term provisions (451A, 459A, 45XA) 0
B.III. Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 47,718
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,994
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,840
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,794
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 38,090
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 443
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
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) 58,679
I. Revenues from the sale of goods (604, 607) 0
II. Revenues from sales of own products and services (601, 602, 606) 57,640
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
IV. Activation (účtová a group of 62) 1,039
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 0
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 0
* The cost of economic activity total total (r. 09 to r. 17) 81,373
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 0
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 25,894
C. Services (účtová group of 51) 25,328
D. Personal expenses (účtová group of 52) 21,612
E. Taxes and fees (účtová group of 53) 495
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,973
G. Residual price of sold long-term assets and material sold (541, 542) 0
H. Allowance for bad debts (+/- 547) 0
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,071
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -22,694
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,457
* Revenues from financial activities total sum (r. 21 to r. 26) 0
VII. Revenues from the sale of securities and shares (661) 0
VIII. Income from non-current financial assets (665) 0
IX. Proceeds from short-term financial assets (666) 0
X. Interest income (662) 0
XI. Foreign exchange gains (663) 0
XII. Other income from financial activities (668) 0
* Costs for financial activities total sum (r. 28 to r. 33) 146
J. Sold securities and shares (561) 0
K. The cost of short-term financial assets (566) 0
L. Impairment losses on financial assets (+/-) (565) 0
M. Interest expense (562) 0
N. Exchange rate losses (563) 0
O. Other expenses on financial activities (568, 569) 146
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -146
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -22,840
P. Income tax expense (591, 595) 960
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 0
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -23,800
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35836504 TIN: 2021672774 VAT number: SK2021672774
  • Registered seat: M+B Slovensko, Gunduličova 1, 81105, Bratislava
  • Date create: 16 May 2002
  • Directors:
    Person Function Registered seat Date
    PhDr. Božena Krausová Štrbská 6 Bratislava 841 10 16.05.2002
    Ing. Monika Gandlová Pustá 5 Bratislava 841 04 16.09.2005
  • Owners:
    Person Function Share Registered seat
    PhDr. Božena Krausová 3 320 € (50%) Štrbská 6 Bratislava 841 10
    Ing. Monika Gandlová 3 320 € (50%) Pustá 5 Bratislava 841 04
    • History of changes in the company and the presentation of trade registers:
      05.01.2012Nové predmety činnosti:
      prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu
      08.10.2005Nové sidlo:
      Gunduličova 1 Bratislava 811 05
      Noví spoločníci:
      Ing. Monika Gandlová Pustá 5 Bratislava 841 04
      Nový štatutárny orgán:
      Ing. Monika Gandlová Pustá 5 Bratislava 841 04 Vznik funkcie: 16.09.2005
      07.10.2005Zrušené sidlo:
      Nám. SNP 3 Bratislava 811 06
      Zrušeny spoločníci:
      Ing. Michaela Moyzesová Janotova 431/16 Bratislava - Karlova Ves 841 05
      Zrušeny štatutárny orgán:
      Ing, Michaela Moyzesová Janotova 431/16 Bratislava - Karlova Ves 841 05 Vznik funkcie: 16.05.2002
      07.06.2005Noví spoločníci:
      Ing. Michaela Moyzesová Janotova 431/16 Bratislava - Karlova Ves 841 05
      Nový štatutárny orgán:
      Ing, Michaela Moyzesová Janotova 431/16 Bratislava - Karlova Ves 841 05 Vznik funkcie: 16.05.2002
      06.06.2005Zrušeny spoločníci:
      Michaela Brozmanová Púpavová 34 Bratislava 841 04
      Zrušeny štatutárny orgán:
      Michaela Brozmanová Púpavová 34 Bratislava 841 04 Vznik funkcie: 16.05.2002
      07.08.2002Nové predmety činnosti:
      poskytovanie pohostinských a stravovacích služieb
      16.05.2002Nové obchodné meno:
      M+B Slovensko, s.r.o.
      Nové sidlo:
      Nám. SNP 3 Bratislava 811 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkobchod) v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      Noví spoločníci:
      PhDr. Božena Krausová Štrbská 6 Bratislava 841 10
      Michaela Brozmanová Púpavová 34 Bratislava 841 04
      Nový štatutárny orgán:
      konatelia
      PhDr. Božena Krausová Štrbská 6 Bratislava 841 10 Vznik funkcie: 16.05.2002
      Michaela Brozmanová Púpavová 34 Bratislava 841 04 Vznik funkcie: 16.05.2002