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MADAN - Company Information, finance statistics

Date of updating data: 26.04.2016
Basic information
Business name MADAN
PIN 35879084
TIN 2021968960
Date create 19 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat MADAN
Vrakunská 7
82106
Bratislava
Financial information
Sales and income 3 000 €
Profit 52 199 €
Capital 113 283 €
Own capital 113 283 €
Date of updating data: 26.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 111,200
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 111,200
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 37,196
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 20,000
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 17,196
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 148,396
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 147,787
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) 88,949
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 52,199
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 609
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 609
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 609
Date of updating data: 26.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 3,000
II. Revenues from sales of own products and services (601, 602, 606) 3,000
* The cost of economic activity total total (r. 09 to r. 17) 100
C. Services (účtová group of 51) 100
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,900
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,900
* Revenues from financial activities total sum (r. 21 to r. 26) 50,001
VIII. Income from non-current financial assets (665) 50,000
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 93
O. Other expenses on financial activities (568, 569) 93
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 49,908
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 52,808
P. Income tax expense (591, 595) 609
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 52,199
Date of updating data: 26.04.2016
Files
4267428.tif
Date of updating data: 26.04.2016