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MOTION ZONE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MOTION ZONE
PIN 35877511
TIN 2021974185
VAT number SK2021974185
Date create 01 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat MOTION ZONE
Tupého 23
83101
Bratislava
Financial information
Sales and income 650 323 €
Profit 11 209 €
Contact Information
Phone(s) 0910949121
Mobile phone(s) +421903953435
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 79,717
A. Non-current assets r. 03 + r. 04 + r. 09 63,717
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 8,717
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 136,162
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ -183
A.III. Non-current financial assets total (r. 10-r. 13) 46,289
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 783
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 89,273
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 215,879
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 18,411
A.I. Capital r. 27 + r. 28 6,971
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,971
A.III. Funds from profit (421, 422, 423, 427, 42X) 697
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -466
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 11,209
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 197,468
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) 156
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 196,595
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 42,553
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 576
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,201
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 148,265
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 717
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) 650,323
I. Revenues from the sale of goods (604, 607) 6,891
II. Revenues from sales of own products and services (601, 602, 606) 638,020
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 2,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,412
* The cost of economic activity total total (r. 09 to r. 17) 631,856
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 5,748
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 142,715
C. Services (účtová group of 51) 449,800
D. Personal expenses (účtová group of 52) 21,809
E. Taxes and fees (účtová group of 53) 426
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 10,488
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 870
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 18,467
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 46,648
* Revenues from financial activities total sum (r. 21 to r. 26) 72
X. Interest income (662) 8
XII. Other income from financial activities (668) 64
* Costs for financial activities total sum (r. 28 to r. 33) 3,560
O. Other expenses on financial activities (568, 569) 3,560
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,488
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 14,979
P. Income tax expense (591, 595) 3,770
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 11,209
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015