Create Invoice

P&P Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name P&P Slovakia
PIN 35714727
TIN 2020210500
VAT number SK2020210500
Date create 26 March 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat P&P Slovakia
Stará Vajnorská 17
83104
Bratislava
Financial information
Sales and income 694 889 €
Profit 13 087 €
Capital 245 733 €
Own capital 175 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 294,010
A. Non-current assets r. 03 + r. 11 + r. 21 71,666
A.II. Non-current tangible assets total (r. 12 to r. 20) 71,666
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 64,972
7. Acquired long-term tangible assets (042) - /094/ 6,694
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 217,669
B.I. Total inventory (r. 35 to r. 40) 93,640
B.I.1. Material (112, 119, 11X) - /191, 19X/ 2,083
5. Goods (132, 133, 13X, 139) - /196, 19X/ 91,557
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 25,750
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 24,666
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 24,666
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1,084
B.V. Financial accounts r. 72 + r. 73 98,279
B.V.1. Money (211, 213, 21X) 97,283
2. Bank accounts (221A, 22X +/- 261) 996
C. Total accruals (r. 75 to r. 78) 4,675
2. Prepaid expenses short-term (381A, 382A) 4,675
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 294,010
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 13,262
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 127,500
A.VII. Profit / loss from previous years r. 98 + r. 99 -133,964
A.VII.1. Retained earnings from previous years (428) 26,667
2. Accumulated losses from previous years (/-/429) -160,631
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) 13,087
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 280,748
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 175
9. Liabilities from social fund (472) 175
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 275,777
B.IV.1. Trade payables total (r. 124 to r. 126) 254,331
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 254,331
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 432
6. Liabilities to employees (331, 333, 33X, 479A) 8,829
7. Liabilities from social insurance (336) 3,388
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 8,480
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 317
B.V. Short-term provisions r. 137 + r. 138 4,796
2. Other reserves (323A, 32X, 459A, 45XA) 4,796
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 692,869
** Income from the economic activity of the total sum (r. 03 to r. 09) 694,889
I. Revenues from the sale of goods (604, 607) 686,477
III. Revenues from sale of services (602, 606) 6,392
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 500
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,520
** 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. 26 677,439
A. The costs incurred for the purchase of goods sold (504, 507) 507,076
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 16,866
D. Services (účtová group of 51) 39,542
E. Personnel expenses (r. 16 to r. 19) 95,261
E.1. Wages and salaries (521, 522) 68,569
3. The cost of social insurance (524, 525, 526) 23,869
4. Social expenses (527, 528) 2,823
F. Taxes and fees (účtová group of 53) 883
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 9,929
G.1. Depreciation of intangible assets and property, plant and equipment (551) 9,929
H. Residual price of sold long-term assets and material sold (541, 542) 4,830
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,052
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 17,450
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 129,385
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,483
Q. Other expenses on financial activities (568, 569) 1,483
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,483
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 15,967
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 13,087
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35714727 TIN: 2020210500 VAT number: SK2020210500
  • Registered seat: P&P Slovakia, Stará Vajnorská 17, 83104, Bratislava
  • Date create: 26 March 1997
  • Directors:
    Person Function Registered seat Date
    Dionýz Puha Cyprichova 72 Bratislava 831 05 26.03.1997
  • Owners:
    Person Function Share Registered seat
    Dionýz Puha 3 319 € (50%) Cyprichova 72 Bratislava 831 05
    Zoltán Pomsar 3 319 € (50%) Bratislava 851 10
    • History of changes in the company and the presentation of trade registers:
      03.02.2015Nové sidlo:
      Stará Vajnorská 17 Bratislava 831 04
      02.02.2015Zrušené sidlo:
      Stará Vajnorská 17 Bratislava 820 17
      16.01.2015Nové sidlo:
      Stará Vajnorská 17 Bratislava 820 17
      15.01.2015Zrušené sidlo:
      Prievozská 28 Bratislava 821 03
      19.07.2010Zrušeny štatutárny orgán:
      Zoltán Pomsar Kovácsova 459/14 Bratislava 851 10
      31.01.2002Nové sidlo:
      Prievozská 28 Bratislava 821 03
      30.01.2002Zrušené sidlo:
      Balkánska 126 Bratislava 851 10
      21.10.1998Noví spoločníci:
      Dionýz Puha Cyprichova 72 Bratislava 831 05
      Zoltán Pomsar Kovácsova 459/14 Bratislava 851 10
      20.10.1998Zrušeny spoločníci:
      Zoltán Pomsar Kovácsova 459/14 Bratislava 851 10
      Dionýz Puha Cyprichova 72 Bratislava 831 05
      26.03.1997Nové obchodné meno:
      P&P Slovakia s.r.o.
      Nové sidlo:
      Balkánska 126 Bratislava 851 10
      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
      sprostredkovanie kúpy, predaja a prenájmu nehnuteľností
      vedenie účtovníctva
      stolárstvo a drevovýroba
      Noví spoločníci:
      Zoltán Pomsar Kovácsova 459/14 Bratislava 851 10
      Dionýz Puha Cyprichova 72 Bratislava 831 05
      Nový štatutárny orgán:
      konatelia
      Dionýz Puha Cyprichova 72 Bratislava 831 05
      Zoltán Pomsar Kovácsova 459/14 Bratislava 851 10