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pv2c - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name pv2c
PIN 35732539
TIN 2021330487
VAT number SK2021330487
Date create 12 November 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat pv2c
Studienka 524
90875
Studienka
Financial information
Sales and income 163 781 €
Profit 3 722 €
Capital 165 237 €
Own capital 14 446 €
Contact Information
Email office@pv2c.sk
Phone(s) 0907723600
Mobile phone(s) 0907723600
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 15,805
A. Non-current assets r. 03 + r. 04 + r. 09 15,805
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 15,805
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 81,257
A.III. Non-current financial assets total (r. 10-r. 13) 74,028
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 13
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,066
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 97,062
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 18,168
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 7,142
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,722
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 78,894
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 78,894
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 6,791
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 669
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,680
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 67,754
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) 163,781
I. Revenues from the sale of goods (604, 607) 1,110
II. Revenues from sales of own products and services (601, 602, 606) 157,614
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 5,057
* The cost of economic activity total total (r. 09 to r. 17) 158,041
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 671
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,356
C. Services (účtová group of 51) 128,155
D. Personal expenses (účtová group of 52) 16,414
E. Taxes and fees (účtová group of 53) 2,276
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,045
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 124
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,740
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 21,542
* 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) 1,059
N. Exchange rate losses (563) 267
O. Other expenses on financial activities (568, 569) 792
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,058
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,682
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,722
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015