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Musicart - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Musicart
PIN 35863463
TIN 2020217364
VAT number SK2020217364
Date create 08 August 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Musicart
Holičská 12
85105
Bratislava
Financial information
Sales and income 386 €
Profit -1 443 €
Capital 20 993 €
Own capital 1 531 €
Contact Information
Mobile phone(s) +421903240350, +421903410111
Fax(es) 0262410300
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/ 20,812
A.III. Non-current financial assets total (r. 10-r. 13) 11,073
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 401
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 20,812
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 88
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) -5,108
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,443
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 20,724
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) 119
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 20,605
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 6,693
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 4,415
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,616
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 3,881
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) 386
I. Revenues from the sale of goods (604, 607) 386
* The cost of economic activity total total (r. 09 to r. 17) 798
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 304
C. Services (účtová group of 51) 469
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 25
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -412
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -387
* Costs for financial activities total sum (r. 28 to r. 33) 71
O. Other expenses on financial activities (568, 569) 71
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -71
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -483
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,443
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015