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M & G Reality - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name M & G Reality
PIN 35900334
TIN 2021877990
VAT number SK2021877990
Date create 14 September 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat M & G Reality
Tomášikova 31
82101
Bratislava
Financial information
Sales and income 313 901 €
Profit 60 498 €
Capital 1 516 719 €
Own capital 1 492 350 €
Contact Information
Phone(s) 0245944853, 0905620645
Mobile phone(s) 0905620645
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,319,735
A. Non-current assets r. 03 + r. 04 + r. 09 1,319,735
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 34,339
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 171,100
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 38
A.III. Non-current financial assets total (r. 10-r. 13) 5,648
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 7,601
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 157,582
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,490,835
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 1,479,951
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 1,412,149
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 60,498
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 10,884
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 10,384
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 832
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,247
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 4,305
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 500
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) 313,901
II. Revenues from sales of own products and services (601, 602, 606) 312,872
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 169
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 860
* The cost of economic activity total total (r. 09 to r. 17) 231,172
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 15,477
C. Services (účtová group of 51) 32,551
E. Taxes and fees (účtová group of 53) 12,095
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 156,114
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 14,935
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 82,729
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 264,844
* Revenues from financial activities total sum (r. 21 to r. 26) 9
X. Interest income (662) 9
* Costs for financial activities total sum (r. 28 to r. 33) 318
O. Other expenses on financial activities (568, 569) 318
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -309
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 82,420
P. Income tax expense (591, 595) 21,922
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 60,498
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015