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ML-biznis - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name ML-biznis
PIN 35902001
TIN 2021886031
Date create 30 September 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat ML-biznis
Obchodná 2
95501
Topoľčany
Financial information
Sales and income 7 053 €
Profit 81 €
Capital 6 843 €
Own capital 6 794 €
Date of updating data: 24.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 7,703
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 6,529
B.V. Financial accounts r. 72 + r. 73 6,529
B.V.1. Money (211, 213, 21X) 6,503
2. Bank accounts (221A, 22X +/- 261) 26
C. Total accruals (r. 75 to r. 78) 1,174
4. Accrued income short-term (385A) 1,174
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 7,703
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 6,875
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 155
A.VII.1. Retained earnings from previous years (428) 155
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) 81
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 828
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 828
B.IV.1. Trade payables total (r. 124 to r. 126) 348
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 348
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 24.09.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 7,053
** Income from the economic activity of the total sum (r. 03 to r. 09) 7,053
III. Revenues from sale of services (602, 606) 7,053
** 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 6,449
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 141
D. Services (účtová group of 51) 6,308
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 604
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 604
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 43
Q. Other expenses on financial activities (568, 569) 43
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -43
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 561
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 81
Date of updating data: 24.09.2015
Files
4313438.tif
Date of updating data: 24.09.2015