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CINEMAKER - Company Information, finance statistics

Date of updating data: 22.02.2016
Basic information
Business name CINEMAKER
PIN 35872233
TIN 2021764569
VAT number SK2021764569
Date create 16 December 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat CINEMAKER
Grösslingova 63
81109
Bratislava
Financial information
Sales and income 12 808 €
Profit -128 €
Capital 14 735 €
Own capital 7 005 €
Contact Information
Email vtutko@cinemaker.eu
Website http://www.cinemaker.eu;http://www.videosvadba.sk
Fax(es) 0254651754
Date of updating data: 22.02.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 10,448
A.III. Non-current financial assets total (r. 10-r. 13) 937
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,126
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,015
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 10,448
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 6,877
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -298
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -128
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 3,571
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) 5
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,416
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,331
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 139
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 946
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 150
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 1,000
Date of updating data: 22.02.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 12,808
II. Revenues from sales of own products and services (601, 602, 606) 12,803
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 5
* The cost of economic activity total total (r. 09 to r. 17) 11,681
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,140
C. Services (účtová group of 51) 7,562
D. Personal expenses (účtová group of 52) 398
E. Taxes and fees (účtová group of 53) 264
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 317
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,127
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,101
* Costs for financial activities total sum (r. 28 to r. 33) 295
N. Exchange rate losses (563) 187
O. Other expenses on financial activities (568, 569) 108
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -295
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 832
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -128
Date of updating data: 22.02.2016
Date of updating data: 22.02.2016