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Pear - Company Information, finance statistics

Date of updating data: 25.02.2016
Basic information
Business name Pear
PIN 31327249
TIN 2020810880
VAT number SK2020810880
Date create 02 July 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat Pear
Kozia 22
81103
Bratislava
Financial information
Sales and income 310 860 €
Profit 5 402 €
Capital 541 018 €
Own capital 34 213 €
Contact Information
Email zlellakova@ekorda.sk
Phone(s) 0254413634
Date of updating data: 25.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 513,684
A. Non-current assets r. 03 + r. 11 + r. 21 7,405
A.II. Non-current tangible assets total (r. 12 to r. 20) 7,405
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 7,405
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 505,852
B.I. Total inventory (r. 35 to r. 40) 503,334
B.I.1. Material (112, 119, 11X) - /191, 19X/ 45
5. Goods (132, 133, 13X, 139) - /196, 19X/ 503,289
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,269
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,269
B.V. Financial accounts r. 72 + r. 73 1,249
B.V.1. Money (211, 213, 21X) 1,086
2. Bank accounts (221A, 22X +/- 261) 163
C. Total accruals (r. 75 to r. 78) 427
2. Prepaid expenses short-term (381A, 382A) 427
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 513,684
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 23,208
A.I. Capital sum (r. 82 to r. 84) 5,000
A.I.1. Share capital (411 or +/- 491) 5,000
A.IV. The legal reserve funds r. 88 + r. 89 100
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 100
A.VII. Profit / loss from previous years r. 98 + r. 99 12,706
A.VII.1. Retained earnings from previous years (428) 12,706
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) 5,402
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 490,476
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 490,126
B.IV.1. Trade payables total (r. 124 to r. 126) 355
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 355
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 488,700
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,071
B.V. Short-term provisions r. 137 + r. 138 350
2. Other reserves (323A, 32X, 459A, 45XA) 350
Date of updating data: 25.02.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 310,860
** Income from the economic activity of the total sum (r. 03 to r. 09) 310,860
I. Revenues from the sale of goods (604, 607) 310,860
** 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. 26 304,047
A. The costs incurred for the purchase of goods sold (504, 507) 281,741
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,853
D. Services (účtová group of 51) 13,038
F. Taxes and fees (účtová group of 53) 124
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 3,864
G.1. Depreciation of intangible assets and property, plant and equipment (551) 3,864
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 427
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 6,813
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 11,228
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 4
XI. Interest income (r. 40 + r. 41) 4
2. Other interest income (662A) 4
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 454
Q. Other expenses on financial activities (568, 569) 454
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -450
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 6,363
R. Income tax (r. 58 + r. 59) 961
R.1. Income tax expense current (591, 595) 961
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 5,402
Date of updating data: 25.02.2016
Date of updating data: 25.02.2016