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PANTHER Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PANTHER Slovakia
PIN 35725150
TIN 2020218893
VAT number SK2020218893
Date create 21 August 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat PANTHER Slovakia
Beňovského 10
84101
Bratislava
Financial information
Profit -985 €
Capital 155 724 €
Own capital -99 229 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 155,724
A. Non-current assets r. 03 + r. 11 + r. 21 12,735
A.II. Non-current tangible assets total (r. 12 to r. 20) 12,735
2. Buildings (021) - /081, 092A/ 3,550
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 5,866
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
8. Advances on long-term tangible assets (052) - /095A/ 3,319
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 142,198
B.I. Total inventory (r. 35 to r. 40) 21,545
5. Goods (132, 133, 13X, 139) - /196, 19X/ 20,782
6. Advance payments for inventory (314A) - /391A/ 763
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 75,703
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 65,682
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 65,682
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 1,822
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 8,199
B.V. Financial accounts r. 72 + r. 73 44,950
B.V.1. Money (211, 213, 21X) 43,994
2. Bank accounts (221A, 22X +/- 261) 957
C. Total accruals (r. 75 to r. 78) 791
C.1. Prepaid expenses long-term (381A, 382A) 791
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 155,724
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -100,214
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.II. Share premium (412) 0
A.III. Other capital funds (413) 0
A.IV. The legal reserve funds r. 88 + r. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.V Other funds from profit r. 91 + r. 92 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 -106,200
A.VII.1. Retained earnings from previous years (428) 40,736
2. Accumulated losses from previous years (/-/429) -146,936
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) -985
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 255,938
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 92,392
B.I.1. Long-term trade payables total (r. 104-r. 106) 85,292
1.c. Other payables (321A, 475A, 476A) 85,292
5. Other long-term liabilities (479A, 47XA) 7,100
B.II. Long-term provisions r. 119 + r. 120 -839
2. Other provisions (459A, 45X) -839
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 164,385
B.IV.1. Trade payables total (r. 124 to r. 126) 75
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 75
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 133,141
6. Liabilities to employees (331, 333, 33X, 479A) 5,738
7. Liabilities from social insurance (336) 8,071
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,440
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 12,920
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 0
** Income from the economic activity of the total sum (r. 03 to r. 09) 0
I. Revenues from the sale of goods (604, 607) 0
II. Revenues from sales of own products (601) 0
III. Revenues from sale of services (602, 606) 0
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
V. Activation (účtová a group of 62) 0
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 0
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 0
** 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 25
D. Services (účtová group of 51) 25
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -25
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -25
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -25
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) -985
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35725150 TIN: 2020218893 VAT number: SK2020218893
  • Registered seat: PANTHER Slovakia, Beňovského 10, 84101, Bratislava
  • Date create: 21 August 1997
  • Directors:
    Person Function Registered seat Date
    Roman Peterec Bzovícka 2 Bratislava 851 01 21.08.1997
  • Owners:
    Person Function Share Registered seat
    Roman Peterec 10 624 € (80%) Bzovícka 2 Bratislava 851 01
    Terézia Petercová 2 656 € (20%) Bzovícka 2 Bratislava 851 01
    • History of changes in the company and the presentation of trade registers:
      29.11.1999Noví spoločníci:
      Terézia Petercová Bzovícka 2 Bratislava 851 01
      Roman Peterec Bzovícka 2 Bratislava 851 01
      28.11.1999Zrušeny spoločníci:
      Terézia Petercová Bzovícka 2 Bratislava 851 01
      Roman Peterec Bzovícka 2 Bratislava 851 01
      21.08.1997Nové obchodné meno:
      PANTHER Slovakia, spol. s r.o.
      Nové sidlo:
      Beňovského 10 Bratislava 841 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti /maloobchod/
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti /veľkoobchod/
      sprostredkovateľská činnosť v oblasti obchodu
      Noví spoločníci:
      Terézia Petercová Bzovícka 2 Bratislava 851 01
      Roman Peterec Bzovícka 2 Bratislava 851 01
      Nový štatutárny orgán:
      konateľ
      Roman Peterec Bzovícka 2 Bratislava 851 01