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PHARMADERM - Company Information, finance statistics

Date of updating data: 22.04.2016
Basic information
Business name PHARMADERM
Status Destroyed
PIN 35720786
TIN 2020267381
VAT number SK2020267381
Date create 18 June 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat PHARMADERM
Kaštieľska 1/A
82105
Bratislava
Financial information
Sales and income 5 082 €
Profit -8 256 €
Capital 9 676 €
Own capital -183 006 €
Contact Information
Email spacirova@dominant.sk
Phone(s) 0249113625
Mobile phone(s) 0901911009, 0911071683
Date of updating data: 22.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 278
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 278
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 251
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 251
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 251
B.V. Financial accounts r. 72 + r. 73 27
B.V.1. Money (211, 213, 21X) 27
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 278
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -191,261
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) 12,430
A.VII. Profit / loss from previous years r. 98 + r. 99 -202,074
2. Accumulated losses from previous years (/-/429) -202,074
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) -8,256
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 191,539
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 352
9. Liabilities from social fund (472) 352
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 142,907
B.IV.1. Trade payables total (r. 124 to r. 126) 20,401
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 20,401
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 110,921
7. Liabilities from social insurance (336) 2,711
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,920
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 4,954
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 48,280
Date of updating data: 22.04.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 5,082
** Income from the economic activity of the total sum (r. 03 to r. 09) 5,082
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 4,987
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 95
** 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 11,782
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,007
D. Services (účtová group of 51) 470
F. Taxes and fees (účtová group of 53) 403
H. Residual price of sold long-term assets and material sold (541, 542) 9,058
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 844
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -6,700
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,477
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 596
N. Interest cost (r. 50 + r. 51) 361
2. Other expense (562A) 361
Q. Other expenses on financial activities (568, 569) 235
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -596
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -7,296
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) -8,256
Date of updating data: 22.04.2016
Date of updating data: 22.04.2016
  • PIN :35720786 TIN: 2020267381 VAT number: SK2020267381
  • Registered seat: PHARMADERM, Kaštieľska 1/A, 82105, Bratislava
  • Date create: 18 June 1997
    • History of changes in the company and the presentation of trade registers:
      21.03.2016Zrušené obchodné meno:
      PHARMADERM, s.r.o.
      Zrušené sidlo:
      Kaštieľska 1/A Bratislava 821 05
      12.07.2002Nové obchodné meno:
      PHARMADERM, s.r.o.
      19.06.2002Nové sidlo:
      Kaštieľska 1/A Bratislava 821 05
      18.06.1997Nová právna forma:
      Spoločnosť s ručením obmedzeným