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MARBAU - Company Information, finance statistics

Date of updating data: 08.11.2016
Basic information
Business name MARBAU
PIN 35886773
TIN 2021823980
VAT number SK2021823980
Date create 19 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat MARBAU
Dolné Sľažany 393
95171
Sľažany
Financial information
Sales and income 85 030 €
Profit 4 681 €
Capital 34 609 €
Own capital -7 333 €
Date of updating data: 08.11.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 6,406
A.III. Non-current financial assets total (r. 10-r. 13) 2,013
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,393
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 6,406
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -1,399
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) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -13,051
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,681
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 7,805
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 7,805
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 300
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 7,505
Date of updating data: 08.11.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 85,030
II. Revenues from sales of own products and services (601, 602, 606) 85,030
* The cost of economic activity total total (r. 09 to r. 17) 79,029
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 19,437
C. Services (účtová group of 51) 53,500
D. Personal expenses (účtová group of 52) 6,092
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,001
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 12,093
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,001
P. Income tax expense (591, 595) 1,320
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,681
Date of updating data: 08.11.2016
Date of updating data: 08.11.2016