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Motobike - Company Information, finance statistics

Date of updating data: 22.11.2016
Basic information
Business name Motobike
PIN 35880571
TIN 2021795435
VAT number SK2021795435
Date create 01 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Motobike
Pezinská 18
90101
Malacky
Financial information
Profit -1 352 €
Capital 282 995 €
Own capital -91 653 €
Contact Information
Email motobike@zoznam.sk
Date of updating data: 22.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 36,169
A. Non-current assets r. 03 + r. 04 + r. 09 36,169
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 751
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 245,121
A.III. Non-current financial assets total (r. 10-r. 13) 13,068
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 4
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 67
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 281,290
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -95,459
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -100,747
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,352
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 376,749
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 289,881
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 25,224
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 791
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 263,866
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 86,868
Date of updating data: 22.11.2016
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 325
C. Services (účtová group of 51) 325
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -325
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -325
* Costs for financial activities total sum (r. 28 to r. 33) 67
O. Other expenses on financial activities (568, 569) 67
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -67
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -392
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,352
Date of updating data: 22.11.2016
Date of updating data: 22.11.2016