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MUSICA LITURGICA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MUSICA LITURGICA
PIN 35856084
TIN 2020217133
VAT number SK2020217133
Date create 22 April 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat MUSICA LITURGICA
Šafránová 5
81102
Bratislava
Financial information
Sales and income 75 028 €
Profit 3 522 €
Capital 75 719 €
Own capital 16 393 €
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 76,386
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 47,151
A.III. Non-current financial assets total (r. 10-r. 13) 792
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 562
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 32,189
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 76,386
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 19,915
A.I. Capital r. 27 + r. 28 6,672
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,672
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 9,721
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,522
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 56,471
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) 42
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 56,429
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 17,348
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,959
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,572
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 33,550
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) 75,028
I. Revenues from the sale of goods (604, 607) 55,198
II. Revenues from sales of own products and services (601, 602, 606) 19,830
* The cost of economic activity total total (r. 09 to r. 17) 81,529
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 5,556
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,971
C. Services (účtová group of 51) 69,002
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -6,501
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -6,501
* Revenues from financial activities total sum (r. 21 to r. 26) 13,000
IX. Proceeds from short-term financial assets (666) 13,000
* Costs for financial activities total sum (r. 28 to r. 33) 1,980
O. Other expenses on financial activities (568, 569) 1,980
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 11,020
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,519
P. Income tax expense (591, 595) 997
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,522
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015