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PP CONSULT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PP CONSULT
PIN 35698381
TIN 2020348902
VAT number SK2020348902
Date create 16 September 1996
Company category Akciová spoločnosť
Registered seat PP CONSULT
Žižkova 1/A
81102
Bratislava
Financial information
Sales and income 113 974 €
Profit 7 715 €
Capital 511 005 €
Own capital 464 269 €
Contact Information
Email ppconsult@ppconsult.sk
Phone(s) 0254630422
Fax(es) 0254431729
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 36,899
A. Non-current assets r. 03 + r. 04 + r. 09 36,899
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 28,566
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 448,187
A.III. Non-current financial assets total (r. 10-r. 13) 388,084
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 4,484
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 35,870
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 485,086
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 476,960
A.I. Capital r. 27 + r. 28 33,200
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,200
A.III. Funds from profit (421, 422, 423, 427, 42X) 6,640
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 429,405
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 7,715
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 8,126
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 8,120
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,600
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 173
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,260
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 87
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 6
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 113,974
II. Revenues from sales of own products and services (601, 602, 606) 113,974
* The cost of economic activity total total (r. 09 to r. 17) 97,965
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,339
C. Services (účtová group of 51) 51,112
D. Personal expenses (účtová group of 52) 15,251
E. Taxes and fees (účtová group of 53) 721
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 18,995
H. Allowance for bad debts (+/- 547) 595
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,952
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 16,009
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 54,523
* Revenues from financial activities total sum (r. 21 to r. 26) 148
XI. Foreign exchange gains (663) 148
* Costs for financial activities total sum (r. 28 to r. 33) 4,832
O. Other expenses on financial activities (568, 569) 4,832
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -4,684
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 11,325
P. Income tax expense (591, 595) 3,610
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 7,715
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015