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MINIHOTOVOSŤ - Company Information, finance statistics

Date of updating data: 02.10.2015
Basic information
Business name MINIHOTOVOSŤ
PIN 35852453
TIN 2021710713
VAT number SK2021710713
Date create 19 February 2003
Company category Akciová spoločnosť
Registered seat MINIHOTOVOSŤ
Pribinova 25
81109
Bratislava
Financial information
Sales and income 728 338 €
Profit -926 448 €
Capital 908 031 €
Own capital 28 507 €
Date of updating data: 02.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 99,424
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,065,763
A.III. Non-current financial assets total (r. 10-r. 13) 1,050,025
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 656
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 15,082
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,165,187
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -897,942
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 21,203
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -926,448
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,063,129
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,063,129
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 49,746
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 8,262
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,005,121
Date of updating data: 02.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 728,338
II. Revenues from sales of own products and services (601, 602, 606) 630,067
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 98,271
* The cost of economic activity total total (r. 09 to r. 17) 1,222,399
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 479
C. Services (účtová group of 51) 172,868
E. Taxes and fees (účtová group of 53) 66
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 34,214
H. Allowance for bad debts (+/- 547) 1,014,662
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 110
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -494,061
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 456,720
* 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) 418,030
M. Interest expense (562) 406,382
O. Other expenses on financial activities (568, 569) 11,648
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -418,029
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -912,090
P. Income tax expense (591, 595) 14,358
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -926,448
Date of updating data: 02.10.2015
Date of updating data: 02.10.2015