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MED POINT - Company Information, finance statistics

Date of updating data: 02.02.2016
Basic information
Business name MED POINT
PIN 35903091
TIN 2021885877
VAT number SK2021885877
Date create 09 October 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat MED POINT
Hollého 14
90301
Senec
Financial information
Sales and income 887 031 €
Profit 15 427 €
Capital 356 808 €
Own capital 182 304 €
Contact Information
Email medpoint@medpoint.sk
Website http://medpoint.sk
Phone(s) +421245926138
Mobile phone(s) +421948478222, +421948405005
Date of updating data: 02.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 618,334
A. Non-current assets r. 03 + r. 11 + r. 21 389,454
A.II. Non-current tangible assets total (r. 12 to r. 20) 389,454
2. Buildings (021) - /081, 092A/ 315,467
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 73,161
7. Acquired long-term tangible assets (042) - /094/ 826
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 224,347
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 159,908
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 136,383
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 136,383
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 23,525
B.V. Financial accounts r. 72 + r. 73 64,439
B.V.1. Money (211, 213, 21X) 1,223
2. Bank accounts (221A, 22X +/- 261) 63,216
C. Total accruals (r. 75 to r. 78) 4,533
C.1. Prepaid expenses long-term (381A, 382A) 4,533
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 618,334
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 196,443
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. 89 291
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 291
A.VII. Profit / loss from previous years r. 98 + r. 99 174,086
A.VII.1. Retained earnings from previous years (428) 174,086
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) 15,427
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 421,891
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 2,678
9. Liabilities from social fund (472) 2,678
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 419,213
B.IV.1. Trade payables total (r. 124 to r. 126) 200,345
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 200,345
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 4,848
6. Liabilities to employees (331, 333, 33X, 479A) 4,574
7. Liabilities from social insurance (336) 2,738
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 696
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 206,012
Date of updating data: 02.02.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 880,521
** Income from the economic activity of the total sum (r. 03 to r. 09) 887,031
III. Revenues from sale of services (602, 606) 880,521
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 230
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 6,280
** 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. 26 862,760
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 51,607
D. Services (účtová group of 51) 662,381
E. Personnel expenses (r. 16 to r. 19) 99,393
E.1. Wages and salaries (521, 522) 71,730
3. The cost of social insurance (524, 525, 526) 23,585
4. Social expenses (527, 528) 4,078
F. Taxes and fees (účtová group of 53) 3,322
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 41,008
G.1. Depreciation of intangible assets and property, plant and equipment (551) 41,008
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,049
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 24,271
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 166,533
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 389
XI. Interest income (r. 40 + r. 41) 89
2. Other interest income (662A) 89
XIV. Other income from financial activities (668) 300
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 9,216
N. Interest cost (r. 50 + r. 51) 889
2. Other expense (562A) 889
Q. Other expenses on financial activities (568, 569) 8,327
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -8,827
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 15,444
R. Income tax (r. 58 + r. 59) 17
R.1. Income tax expense current (591, 595) 17
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 15,427
Date of updating data: 02.02.2016
Date of updating data: 02.02.2016