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PR TEAM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PR TEAM
PIN 35731397
TIN 2020242147
VAT number SK2020242147
Date create 05 November 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat PR TEAM
Lamačská cesta 8/A
81104
Bratislava
Financial information
Sales and income 62 768 €
Profit -27 768 €
Capital 93 779 €
Own capital -307 253 €
Contact Information
Phone(s) +421254777616
Mobile phone(s) +421903462697
Fax(es) 0254651302
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 15,859
A. Non-current assets r. 03 + r. 04 + r. 09 15,859
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 15,859
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 88,716
A.III. Non-current financial assets total (r. 10-r. 13) 1,657
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 21,249
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 104,575
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -335,021
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -313,892
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -27,768
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 439,596
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) 39,676
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 363,320
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 27,035
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 819
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,966
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 333,500
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 36,600
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) 62,768
I. Revenues from the sale of goods (604, 607) 55,118
II. Revenues from sales of own products and services (601, 602, 606) 7,650
* The cost of economic activity total total (r. 09 to r. 17) 89,302
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 46,942
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 26,069
C. Services (účtová group of 51) 1,969
D. Personal expenses (účtová group of 52) 5,491
E. Taxes and fees (účtová group of 53) 673
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,798
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,360
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -26,534
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -12,212
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 275
O. Other expenses on financial activities (568, 569) 275
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -274
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -26,808
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -27,768
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015