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MARKON GROUP - Company Information, finance statistics

Date of updating data: 14.09.2016
Basic information
Business name MARKON GROUP
PIN 35854511
Date create 27 February 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat MARKON GROUP
Obrancov mieru 40
90201
Pezinok
Financial information
Sales and income 20 765 €
Profit 8 €
Capital 20 724 €
Own capital 16 263 €
Contact Information
Email beringei@post.sk
Phone(s) 0948526564
Mobile phone(s) 0948526564
Date of updating data: 14.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 4,725
A. Non-current assets r. 03 + r. 04 + r. 09 4,725
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 4,725
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 14,985
A.III. Non-current financial assets total (r. 10-r. 13) 500
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 391
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 11,883
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 19,710
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 16,270
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 8,958
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 8
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 3,440
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) 41
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,112
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 7
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 340
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 168
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 597
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 2,287
Date of updating data: 14.09.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 20,765
II. Revenues from sales of own products and services (601, 602, 606) 20,765
* The cost of economic activity total total (r. 09 to r. 17) 19,226
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,044
C. Services (účtová group of 51) 1,075
D. Personal expenses (účtová group of 52) 10,624
E. Taxes and fees (účtová group of 53) 155
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,025
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,303
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,539
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 18,646
* 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) 59
O. Other expenses on financial activities (568, 569) 59
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -58
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,481
P. Income tax expense (591, 595) 1,473
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 8
Date of updating data: 14.09.2016
Date of updating data: 14.09.2016