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K 2 partners - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name K 2 partners
PIN 35722347
TIN 2021323381
VAT number SK2021323381
Date create 30 June 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat K 2 partners
Ľudovíta Fullu 30
84105
Bratislava
Financial information
Sales and income 640 064 €
Profit -570 €
Capital 162 992 €
Own capital 6 505 €
Contact Information
Phone(s) 0255645336
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 69,641
A. Non-current assets r. 03 + r. 04 + r. 09 69,641
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 69,641
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 68,632
A.III. Non-current financial assets total (r. 10-r. 13) 52,479
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 241
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,311
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 138,273
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 5,935
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -798
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -570
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 132,338
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 103,251
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 29,087
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 27,270
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,154
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 341
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 322
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) 640,064
I. Revenues from the sale of goods (604, 607) 638,506
II. Revenues from sales of own products and services (601, 602, 606) 1,200
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 358
* The cost of economic activity total total (r. 09 to r. 17) 636,744
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 578,395
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 15,870
C. Services (účtová group of 51) 26,831
D. Personal expenses (účtová group of 52) 14,095
E. Taxes and fees (účtová group of 53) 907
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 646
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,320
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 18,610
* Costs for financial activities total sum (r. 28 to r. 33) 3,549
M. Interest expense (562) 2,243
O. Other expenses on financial activities (568, 569) 1,306
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,549
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -229
P. Income tax expense (591, 595) 341
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -570
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35722347 TIN: 2021323381 VAT number: SK2021323381
  • Registered seat: K 2 partners, Ľudovíta Fullu 30, 84105, Bratislava
  • Date create: 30 June 1997
  • Directors:
    Person Function Registered seat Date
    Peter Korčuška Hornozelenická 1 Zálesie 900 28 30.06.1997
  • Owners:
    Person Function Share Registered seat
    Peter Korčuška 6 639 € (100%) Hornozelenická 1 Zálesie 900 28
    • History of changes in the company and the presentation of trade registers:
      12.01.2010Noví spoločníci:
      Peter Korčuška Hornozelenická 1 Zálesie 900 28
      Nový štatutárny orgán:
      Peter Korčuška Hornozelenická 1 Zálesie 900 28 Vznik funkcie: 30.06.1997
      11.01.2010Zrušeny spoločníci:
      Peter Korčuška Nová Doba 487 Nižná nad Oravou 027 44
      Zrušeny štatutárny orgán:
      Peter Korčuška Nová Doba 487 Nižná nad Oravou 027 44
      19.08.1998Noví spoločníci:
      Peter Korčuška Nová Doba 487 Nižná nad Oravou 027 44
      18.08.1998Zrušeny spoločníci:
      Peter Korčuška Nová Doba 487 Nižná nad Oravou 027 44
      30.06.1997Nové obchodné meno:
      K 2 partners, s.r.o.
      Nové sidlo:
      Ľudovíta Fullu 30 Bratislava 841 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup a predaj tovaru v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      Noví spoločníci:
      Peter Korčuška Nová Doba 487 Nižná nad Oravou 027 44
      Nový štatutárny orgán:
      konateľ
      Peter Korčuška Nová Doba 487 Nižná nad Oravou 027 44