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PK TRADING - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PK TRADING
PIN 35705345
TIN 2020209048
VAT number SK2020209048
Date create 18 December 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat PK TRADING
Štúrova 13
93401
Bratislava
Financial information
Sales and income 34 976 €
Profit -17 377 €
Capital 206 900 €
Own capital -24 431 €
Contact Information
Phone(s) 0366224064, 0908739223
Mobile phone(s) 0908739223
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 190,243
A. Non-current assets r. 03 + r. 11 + r. 21 152,801
A.II. Non-current tangible assets total (r. 12 to r. 20) 152,801
2. Buildings (021) - /081, 092A/ 127,680
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 17,818
7. Acquired long-term tangible assets (042) - /094/ 7,303
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 37,409
B.I. Total inventory (r. 35 to r. 40) 9,606
B.I.1. Material (112, 119, 11X) - /191, 19X/ 3,422
5. Goods (132, 133, 13X, 139) - /196, 19X/ 6,184
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 834
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 800
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 800
6. Social security (336) - /391A/ 34
B.V. Financial accounts r. 72 + r. 73 26,969
B.V.1. Money (211, 213, 21X) 26,789
2. Bank accounts (221A, 22X +/- 261) 180
C. Total accruals (r. 75 to r. 78) 33
2. Prepaid expenses short-term (381A, 382A) 33
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 190,243
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -41,809
A.I. Capital sum (r. 82 to r. 84) 6,638
A.I.1. Share capital (411 or +/- 491) 6,638
A.IV. The legal reserve funds r. 88 + r. 89 340
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 340
A.VII. Profit / loss from previous years r. 98 + r. 99 -31,410
A.VII.1. Retained earnings from previous years (428) 3,297
2. Accumulated losses from previous years (/-/429) -34,707
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) -17,377
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 232,052
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 232,047
B.IV.1. Trade payables total (r. 124 to r. 126) 340
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 340
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 229,420
6. Liabilities to employees (331, 333, 33X, 479A) 201
7. Liabilities from social insurance (336) 27
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,010
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 49
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 5
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 34,975
** Income from the economic activity of the total sum (r. 03 to r. 09) 34,976
III. Revenues from sale of services (602, 606) 34,974
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2
** 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 50,986
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 15,725
D. Services (účtová group of 51) 4,828
E. Personnel expenses (r. 16 to r. 19) 3,764
E.1. Wages and salaries (521, 522) 2,798
3. The cost of social insurance (524, 525, 526) 966
F. Taxes and fees (účtová group of 53) 311
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 26,212
G.1. Depreciation of intangible assets and property, plant and equipment (551) 26,212
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 146
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -16,010
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 14,421
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 407
Q. Other expenses on financial activities (568, 569) 407
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -407
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -16,417
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -17,377
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35705345 TIN: 2020209048 VAT number: SK2020209048
  • Registered seat: PK TRADING, Štúrova 13, 93401, Bratislava
  • Date create: 18 December 1996
    • History of changes in the company and the presentation of trade registers:
      14.08.2000Nové sidlo:
      Štúrova 13 Levice 934 01
      13.08.2000Zrušené sidlo:
      Wolkrova 2/A Bratislava 851 01
      09.03.1999Noví spoločníci:
      Kevin Kotrus ul. 29. augusta 19 Levice
      Paul Bordas 6172 Riverboat Drive Stuart Florida 349 97 Spojené štáty americké
      08.03.1999Zrušeny spoločníci:
      Kevin Kotrus ul. 29. augusta 19 Levice
      Paul Bordas 6172 Riverboat Drive Stuart Florida 349 97 Spojené štáty americké
      18.12.1996Nové obchodné meno:
      PK TRADING, s.r.o.
      Nové sidlo:
      Wolkrova 2/A Bratislava 851 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      Noví spoločníci:
      Kevin Kotrus ul. 29. augusta 19 Levice
      Paul Bordas 6172 Riverboat Drive Stuart Florida 349 97 Spojené štáty americké
      Nový štatutárny orgán:
      konateľ
      Kevin Kotrus ul. 29. augusta 19 Levice