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MINIB SK - Company Information, finance statistics

Date of updating data: 23.11.2016
Basic information
Business name MINIB SK
PIN 35846712
TIN 2020239221
VAT number SK2020239221
Date create 07 November 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat MINIB SK
Puškinova 1547/17
92400
Galanta
Financial information
Sales and income 47 213 €
Profit -87 757 €
Capital 2 292 738 €
Own capital 2 208 095 €
Contact Information
Email minib@minib.sk
Phone(s) 0317808271, 0257205070
Mobile phone(s) +421903246472
Date of updating data: 23.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 773,241
A. Non-current assets r. 03 + r. 04 + r. 09 692,409
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 58,731
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 301,327
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 416
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 13,918
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,074,568
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 1,057,322
A.I. Capital r. 27 + r. 28 7,500
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 7,500
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 1,136,915
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -87,757
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 17,246
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) 1,814
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 14,732
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 13,530
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 48
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,084
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 70
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 700
Date of updating data: 23.11.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 47,213
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 43,387
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,826
* The cost of economic activity total total (r. 09 to r. 17) 133,117
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,897
C. Services (účtová group of 51) 33,517
D. Personal expenses (účtová group of 52) 21,458
E. Taxes and fees (účtová group of 53) 2,661
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 54,049
G. Residual price of sold long-term assets and material sold (541, 542) 17,224
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 311
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -85,904
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -37,414
* Revenues from financial activities total sum (r. 21 to r. 26) 1,349
X. Interest income (662) 1,349
* Costs for financial activities total sum (r. 28 to r. 33) 1,986
O. Other expenses on financial activities (568, 569) 1,986
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -637
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -86,541
P. Income tax expense (591, 595) 1,216
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -87,757
Date of updating data: 23.11.2016
Date of updating data: 23.11.2016