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MBC Group - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MBC Group
PIN 35858117
TIN 2021725684
VAT number SK2021725684
Date create 22 April 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat MBC Group
Kopčianska 8
85101
Bratislava
Financial information
Sales and income 50 €
Profit -1 622 €
Contact Information
Phone(s) 0905276016
Mobile phone(s) 0905276016
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 7,937
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 7,861
B.V. Financial accounts r. 72 + r. 73 7,861
B.V.1. Money (211, 213, 21X) 2,416
2. Bank accounts (221A, 22X +/- 261) 5,445
C. Total accruals (r. 75 to r. 78) 76
2. Prepaid expenses short-term (381A, 382A) 76
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 7,937
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 6,557
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 876
A.VII.1. Retained earnings from previous years (428) 876
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -1,622
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,380
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 267
9. Liabilities from social fund (472) 267
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,113
B.IV.1. Trade payables total (r. 124 to r. 126) 153
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 153
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 50
** Income from the economic activity of the total sum (r. 03 to r. 09) 50
III. Revenues from sale of services (602, 606) 50
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 479
D. Services (účtová group of 51) 251
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 228
G.1. Depreciation of intangible assets and property, plant and equipment (551) 228
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -429
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -201
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 234
Q. Other expenses on financial activities (568, 569) 234
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -233
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -662
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,622
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015