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MC PROTECTION - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MC PROTECTION
PIN 35902361
TIN 2021888572
VAT number SK2021888572
Date create 05 October 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat MC PROTECTION
Matejkova 2
84105
Bratislava
Financial information
Sales and income 105 090 €
Profit 6 914 €
Capital 40 080 €
Own capital 36 010 €
Contact Information
Mobile phone(s) +421905650509
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 69,852
A. Non-current assets r. 03 + r. 04 + r. 09 69,852
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 69,852
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 28,233
A.III. Non-current financial assets total (r. 10-r. 13) 24,198
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,024
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,011
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 98,085
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 42,924
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) 663
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 28,708
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 6,914
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 55,161
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 55,161
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 22,791
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,850
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 29,520
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) 105,090
II. Revenues from sales of own products and services (601, 602, 606) 79,361
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 20,191
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 5,538
* The cost of economic activity total total (r. 09 to r. 17) 96,332
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 12,061
C. Services (účtová group of 51) 67,295
E. Taxes and fees (účtová group of 53) 452
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,152
G. Residual price of sold long-term assets and material sold (541, 542) 13,018
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,354
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 8,758
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5
* Revenues from financial activities total sum (r. 21 to r. 26) 545
XI. Foreign exchange gains (663) 545
* Costs for financial activities total sum (r. 28 to r. 33) 144
O. Other expenses on financial activities (568, 569) 144
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 401
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 9,159
P. Income tax expense (591, 595) 2,245
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 6,914
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015