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TOP PARTNER - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name TOP PARTNER
PIN 35758503
TIN 2020243577
VAT number SK2020243577
Date create 15 December 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat TOP PARTNER
Za tehelňou 10
82104
Bratislava
Financial information
Sales and income 40 497 €
Profit -8 598 €
Capital 25 430 €
Own capital -10 893 €
Contact Information
Email obchod@toppartner.sk
Website http://www.toppartner.sk
Phone(s) +421243428448
Mobile phone(s) +421905615474
Fax(es) 0243428448
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 3,030
A. Non-current assets r. 03 + r. 04 + r. 09 3,030
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 3,030
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 20,469
A.III. Non-current financial assets total (r. 10-r. 13) 2,220
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 551
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 693
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 23,499
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -19,491
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.II. Capital funds (412, 413, 417, 418) 560
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -18,424
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -8,598
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 42,990
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) 198
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 42,792
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 11,250
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 466
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 678
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 30,398
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) 40,497
I. Revenues from the sale of goods (604, 607) 39,872
II. Revenues from sales of own products and services (601, 602, 606) 599
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 26
* The cost of economic activity total total (r. 09 to r. 17) 48,481
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 30,644
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,822
C. Services (účtová group of 51) 4,244
D. Personal expenses (účtová group of 52) 5,770
E. Taxes and fees (účtová group of 53) 272
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,781
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 948
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -7,984
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 761
* Costs for financial activities total sum (r. 28 to r. 33) 134
O. Other expenses on financial activities (568, 569) 134
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -134
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -8,118
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -8,598
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015