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PETRA - Company Information, finance statistics

Date of updating data: 02.12.2016
Basic information
Business name PETRA
Status Destroyed
PIN 31324371
TIN 2020294067
VAT number SK2020294067
Date create 18 May 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat PETRA
Černyševského 26
85101
Bratislava
Financial information
Sales and income 91 199 €
Profit -9 073 €
Capital 258 696 €
Own capital 22 482 €
Contact Information
Phone(s) +421262247554
Fax(es) 0262247554
Date of updating data: 02.12.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 65,375
A.III. Non-current financial assets total (r. 10-r. 13) 37,290
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 73
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,282
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 65,375
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 4,736
A.I. Capital r. 27 + r. 28 9,959
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 9,959
A.III. Funds from profit (421, 422, 423, 427, 42X) 996
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 2,854
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -9,073
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 60,639
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 60,639
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 40,554
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 657
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,732
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 15,696
Date of updating data: 02.12.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 91,199
I. Revenues from the sale of goods (604, 607) 72,035
II. Revenues from sales of own products and services (601, 602, 606) 8,258
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 10,906
* The cost of economic activity total total (r. 09 to r. 17) 98,000
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 54,680
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 329
C. Services (účtová group of 51) 26,118
D. Personal expenses (účtová group of 52) 8,671
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 8,202
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -6,801
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -834
* Revenues from financial activities total sum (r. 21 to r. 26) 23
X. Interest income (662) 2
XI. Foreign exchange gains (663) 21
* Costs for financial activities total sum (r. 28 to r. 33) 1,334
N. Exchange rate losses (563) 1,193
O. Other expenses on financial activities (568, 569) 141
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,311
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -8,112
P. Income tax expense (591, 595) 961
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -9,073
Date of updating data: 02.12.2016
Date of updating data: 02.12.2016