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PIONEER HI-BRED Slovensko - Company Information, finance statistics

Date of updating data: 08.11.2016
Basic information
Business name PIONEER HI-BRED Slovensko
PIN 31417884
TIN 2020362124
VAT number SK2020362124
Date create 21 July 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat PIONEER HI-BRED Slovensko
Mlynská 2A/4629
92901
Dunajská Streda
Financial information
Sales and income 1 525 986 €
Profit -25 082 €
Capital 3 701 206 €
Own capital 3 409 500 €
Contact Information
Phone(s) 0245923081, 0245924966, 0315527067, 0315527070, 0315527144
Date of updating data: 08.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 3,524,230
A. Non-current assets r. 03 + r. 11 + r. 21 11,464
A.II. Non-current tangible assets total (r. 12 to r. 20) 11,464
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 11,464
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 3,443,621
B.I. Total inventory (r. 35 to r. 40) 3,088
5. Goods (132, 133, 13X, 139) - /196, 19X/ 3,088
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 191,232
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 156,874
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 84,311
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 72,563
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 32,849
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1,509
B.V. Financial accounts r. 72 + r. 73 3,249,301
2. Bank accounts (221A, 22X +/- 261) 3,249,301
C. Total accruals (r. 75 to r. 78) 69,145
2. Prepaid expenses short-term (381A, 382A) 1,019
4. Accrued income short-term (385A) 68,126
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 3,524,230
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 3,361,336
A.I. Capital sum (r. 82 to r. 84) 169,289
A.I.1. Share capital (411 or +/- 491) 169,289
A.V Other funds from profit r. 91 + r. 92 16,933
A.V.1. Statutory funds (423, 42X) 16,933
A.VII. Profit / loss from previous years r. 98 + r. 99 3,200,196
A.VII.1. Retained earnings from previous years (428) 3,357,276
2. Accumulated losses from previous years (/-/429) -157,080
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) -25,082
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 162,894
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 105,347
B.IV.1. Trade payables total (r. 124 to r. 126) 95,916
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 83,148
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 12,768
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 9,367
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 64
B.V. Short-term provisions r. 137 + r. 138 57,547
B.V.1. Statutory reserves (323A, 451A) 57,547
Date of updating data: 08.11.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,521,895
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,525,986
III. Revenues from sale of services (602, 606) 1,521,895
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 4,091
** 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 1,500,576
A. The costs incurred for the purchase of goods sold (504, 507) 407,842
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 104,677
D. Services (účtová group of 51) 740,695
E. Personnel expenses (r. 16 to r. 19) 237,805
E.1. Wages and salaries (521, 522) 171,355
3. The cost of social insurance (524, 525, 526) 62,457
4. Social expenses (527, 528) 3,993
F. Taxes and fees (účtová group of 53) 990
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 4,136
G.1. Depreciation of intangible assets and property, plant and equipment (551) 4,136
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,431
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 25,410
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 268,681
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2,480
XI. Interest income (r. 40 + r. 41) 65
2. Other interest income (662A) 65
XII. Foreign exchange gains (663) 2,415
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 11,626
O. Exchange rate losses (563) 2,531
Q. Other expenses on financial activities (568, 569) 9,095
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -9,146
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 16,264
R. Income tax (r. 58 + r. 59) 41,346
R.1. Income tax expense current (591, 595) 41,346
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -25,082
Date of updating data: 08.11.2016
Date of updating data: 08.11.2016