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MPP Servis - Company Information, finance statistics

Date of updating data: 21.06.2016
Basic information
Business name MPP Servis
PIN 35897813
TIN 2021869300
VAT number SK2021869300
Date create 21 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat MPP Servis
Námestie Andreja Hlinku 3
83106
Bratislava
Financial information
Sales and income 50 400 €
Profit 33 588 €
Capital 328 148 €
Own capital -314 376 €
Contact Information
Phone(s) 0244451512
Date of updating data: 21.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 379,726
A. Non-current assets r. 03 + r. 11 + r. 21 278,038
A.II. Non-current tangible assets total (r. 12 to r. 20) 278,038
A.II.1. Land (031) - /092A/ 1,115
2. Buildings (021) - /081, 092A/ 87,688
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 39,069
7. Acquired long-term tangible assets (042) - /094/ 150,166
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 99,906
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,600
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 3,600
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3,600
B.V. Financial accounts r. 72 + r. 73 96,306
B.V.1. Money (211, 213, 21X) 33,033
2. Bank accounts (221A, 22X +/- 261) 63,273
C. Total accruals (r. 75 to r. 78) 1,782
2. Prepaid expenses short-term (381A, 382A) 1,782
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 379,726
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -194,650
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -235,541
A.VII.1. Retained earnings from previous years (428) 87,826
2. Accumulated losses from previous years (/-/429) -323,367
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 33,588
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 574,376
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 574,376
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 569,800
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,576
Date of updating data: 21.06.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 51,023
** Income from the economic activity of the total sum (r. 03 to r. 09) 50,400
III. Revenues from sale of services (602, 606) 50,400
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 16,364
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,661
D. Services (účtová group of 51) 1,317
F. Taxes and fees (účtová group of 53) 648
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 10,180
G.1. Depreciation of intangible assets and property, plant and equipment (551) 10,180
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 558
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 34,036
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 45,422
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 623
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
XII. Foreign exchange gains (663) 621
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 110
Q. Other expenses on financial activities (568, 569) 110
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 513
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 34,549
R. Income tax (r. 58 + r. 59) 961
R.1. Income tax expense current (591, 595) 961
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 33,588
Date of updating data: 21.06.2016
Date of updating data: 21.06.2016