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moja-tlac.sk - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name moja-tlac.sk
PIN 35901179
TIN 2021893412
Date create 23 September 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat moja-tlac.sk
Krásnohorská 8
85107
Bratislava
Financial information
Sales and income 46 581 €
Profit 3 647 €
Capital 2 154 €
Own capital -13 617 €
Contact Information
Email info@moja-tlac.sk
Phone(s) +421903221551
Mobile phone(s) +421903221551
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 27,234
A.III. Non-current financial assets total (r. 10-r. 13) 1,467
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ -159
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 25,926
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 27,234
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 4,967
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) -5,320
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,647
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 22,267
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 22,117
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 16,458
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,029
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 4,630
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 150
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) 46,581
I. Revenues from the sale of goods (604, 607) 40,880
II. Revenues from sales of own products and services (601, 602, 606) 5,701
* The cost of economic activity total total (r. 09 to r. 17) 41,810
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 31,778
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 84
C. Services (účtová group of 51) 9,701
E. Taxes and fees (účtová group of 53) 87
H. Allowance for bad debts (+/- 547) 160
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,771
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,018
* Costs for financial activities total sum (r. 28 to r. 33) 96
O. Other expenses on financial activities (568, 569) 96
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -96
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,675
P. Income tax expense (591, 595) 1,028
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,647
Date of updating data: 25.06.2015
Files
4208168.tif
Date of updating data: 25.06.2015