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PETRACO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PETRACO
PIN 35737204
TIN 2020242543
VAT number SK2020242543
Date create 18 December 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat PETRACO
Legionárska 19
83104
Bratislava
Financial information
Sales and income 7 568 €
Profit -5 474 €
Capital 72 088 €
Own capital 7 843 €
Contact Information
Phone(s) 0903231976, 0903234976
Mobile phone(s) 0903231976
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 42,375
A. Non-current assets r. 03 + r. 04 + r. 09 42,375
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 7,964
A.III. Non-current financial assets total (r. 10-r. 13) 184
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 122
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,630
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 50,339
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 2,369
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) 293
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 911
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -5,474
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 47,970
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 47,680
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 246
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,182
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 46,252
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 290
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) 7,568
II. Revenues from sales of own products and services (601, 602, 606) 1,768
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 5,800
* The cost of economic activity total total (r. 09 to r. 17) 11,904
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,045
C. Services (účtová group of 51) 3,074
E. Taxes and fees (účtová group of 53) 414
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,825
G. Residual price of sold long-term assets and material sold (541, 542) 3,532
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 14
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -4,336
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -3,351
* Costs for financial activities total sum (r. 28 to r. 33) 178
O. Other expenses on financial activities (568, 569) 178
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -178
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -4,514
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -5,474
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015