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pe3xon - Company Information, finance statistics

Date of updating data: 05.10.2016
Basic information
Business name pe3xon
PIN 31320988
Date create 06 April 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat pe3xon
Laténska 954/8
85110
Bratislava
Financial information
Sales and income 69 616 €
Profit 2 748 €
Capital 63 440 €
Own capital 52 465 €
Contact Information
Mobile phone(s) +421903440402, +421940616103
Date of updating data: 05.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 4,873
A. Non-current assets r. 03 + r. 04 + r. 09 4,873
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 4,873
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 57,577
A.III. Non-current financial assets total (r. 10-r. 13) 1,254
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 56,323
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 62,450
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 55,213
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) 820
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 45,006
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,748
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 7,237
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 691
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 6,546
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 7,983
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 454
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) -1,597
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) -294
Date of updating data: 05.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 69,616
I. Revenues from the sale of goods (604, 607) 3,221
II. Revenues from sales of own products and services (601, 602, 606) 66,125
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 270
* The cost of economic activity total total (r. 09 to r. 17) 64,124
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 2,539
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 32,606
C. Services (účtová group of 51) 14,217
D. Personal expenses (účtová group of 52) 11,161
E. Taxes and fees (účtová group of 53) 521
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,080
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,492
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 19,984
* Revenues from financial activities total sum (r. 21 to r. 26) 4
X. Interest income (662) 4
* Costs for financial activities total sum (r. 28 to r. 33) 1,784
O. Other expenses on financial activities (568, 569) 1,784
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,780
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,712
P. Income tax expense (591, 595) 964
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,748
Date of updating data: 05.10.2016
Date of updating data: 05.10.2016