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FROST & MILLER - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FROST & MILLER
PIN 35876662
TIN 2021790287
VAT number SK2021790287
Date create 20 February 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat FROST & MILLER
Majerníkova 1B
84105
Bratislava
Financial information
Sales and income 49 090 €
Profit 3 279 €
Capital 20 147 €
Own capital 19 020 €
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/ 51,737
A.III. Non-current financial assets total (r. 10-r. 13) 20
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 26
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 51,691
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 51,737
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 22,299
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 11,716
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,279
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 29,438
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 29,438
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 28,422
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,016
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) 49,090
II. Revenues from sales of own products and services (601, 602, 606) 49,090
* The cost of economic activity total total (r. 09 to r. 17) 44,716
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,338
C. Services (účtová group of 51) 41,364
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 14
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,374
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,388
* Costs for financial activities total sum (r. 28 to r. 33) 79
O. Other expenses on financial activities (568, 569) 79
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -79
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,295
P. Income tax expense (591, 595) 1,016
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,279
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015