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Menkalinan - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Menkalinan
PIN 35873736
TIN 2021774942
Date create 20 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Menkalinan
Tajovského 1462/14
90027
Bratislava
Financial information
Sales and income 47 355 €
Profit 34 014 €
Contact Information
Email pavel@ondrejovic.sk
Phone(s) 0903553345
Mobile phone(s) 0903553345
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 2,239
A. Non-current assets r. 03 + r. 04 + r. 09 2,239
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,239
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 70,303
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 32,269
A.III. Non-current financial assets total (r. 10-r. 13) 3,456
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 34,578
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 72,542
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 63,449
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) 22,132
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 34,014
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 9,093
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 9,093
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 4,815
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,278
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) 47,355
II. Revenues from sales of own products and services (601, 602, 606) 47,355
* The cost of economic activity total total (r. 09 to r. 17) 3,696
C. Services (účtová group of 51) 2,915
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 261
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 520
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 43,659
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 44,440
* Costs for financial activities total sum (r. 28 to r. 33) 51
O. Other expenses on financial activities (568, 569) 51
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -51
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 43,608
P. Income tax expense (591, 595) 9,594
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 34,014
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015