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Mr. & Mrs. - Company Information, finance statistics

Date of updating data: 01.03.2016
Basic information
Business name Mr. & Mrs.
PIN 35855762
Date create 26 March 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Mr. & Mrs.
1. mája 97/34
90101
Malacky
Financial information
Sales and income 95 552 €
Profit -81 141 €
Contact Information
Mobile phone(s) +421903289560
Fax(es) 0347743011
Date of updating data: 01.03.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 49,021
A.III. Non-current financial assets total (r. 10-r. 13) -10
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 319
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 50,021
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 49,021
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 46,209
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) 120,711
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -81,141
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,812
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,812
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,422
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,390
Date of updating data: 01.03.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 95,552
I. Revenues from the sale of goods (604, 607) 86,564
II. Revenues from sales of own products and services (601, 602, 606) 188
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 8,800
* The cost of economic activity total total (r. 09 to r. 17) 173,919
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 157,557
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,762
C. Services (účtová group of 51) 9,613
D. Personal expenses (účtová group of 52) 4,425
E. Taxes and fees (účtová group of 53) 430
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 132
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -78,367
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -82,180
* Revenues from financial activities total sum (r. 21 to r. 26) 15
X. Interest income (662) 5
XI. Foreign exchange gains (663) 10
* Costs for financial activities total sum (r. 28 to r. 33) 1,828
N. Exchange rate losses (563) 1,434
O. Other expenses on financial activities (568, 569) 394
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,813
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -80,180
P. Income tax expense (591, 595) 961
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -81,141
Date of updating data: 01.03.2016
Date of updating data: 01.03.2016