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MARSET - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MARSET
PIN 35879475
TIN 2021813816
VAT number SK2021813816
Date create 23 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat MARSET
Astrová 2/A
82101
Bratislava
Financial information
Sales and income 134 635 €
Profit -5 453 €
Capital 914 262 €
Own capital 178 701 €
Contact Information
Email studio@gigastars.sk
Website http://www.gigastars.sk
Phone(s) +421232400282
Mobile phone(s) +421904250976, +421903829822, +421903270811, +421905441255
Fax(es) 0232400283
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 788,280
A. Non-current assets r. 03 + r. 04 + r. 09 786,324
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,411
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 53,785
A.III. Non-current financial assets total (r. 10-r. 13) 18,736
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 15,254
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 19,795
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 842,065
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 173,248
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) 171,398
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -5,453
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 668,817
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.III. Long-term bank loans (461A, 46XA) 119,290
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 548,972
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 25,490
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,069
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,350
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 520,063
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 550
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) 134,635
II. Revenues from sales of own products and services (601, 602, 606) 127,825
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 6,810
* The cost of economic activity total total (r. 09 to r. 17) 132,507
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 13,286
C. Services (účtová group of 51) 39,753
D. Personal expenses (účtová group of 52) 12,379
E. Taxes and fees (účtová group of 53) 1,445
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 57,624
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 8,020
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,128
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 74,786
* Costs for financial activities total sum (r. 28 to r. 33) 6,621
M. Interest expense (562) 6,311
O. Other expenses on financial activities (568, 569) 310
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -6,621
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -4,493
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -5,453
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015