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CATERING SERVIS PARTY & PICKNICK - Company Information, finance statistics

Date of updating data: 05.11.2015
Basic information
Business name CATERING SERVIS PARTY & PICKNICK
Status Destroyed
PIN 35769831
TIN 2020221830
Date create 28 July 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat CATERING SERVIS PARTY & PICKNICK
Klincová 37/B
82108
Bratislava
Financial information
Profit -1 219 €
Capital 3 450 €
Own capital -36 901 €
Contact Information
Email marketing@catering.sk
Phone(s) 0254793043, 0903204510, 0254415054
Mobile phone(s) 0903999966, 0904141414, 0948828384
Date of updating data: 05.11.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,767
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 528
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,239
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,767
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -38,121
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) 82,400
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -125,941
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,219
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 39,888
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) 1,261
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 38,627
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 38,147
Date of updating data: 05.11.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 586
C. Services (účtová group of 51) 503
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 83
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -586
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -503
* Costs for financial activities total sum (r. 28 to r. 33) 153
O. Other expenses on financial activities (568, 569) 153
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -153
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -739
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,219
Date of updating data: 05.11.2015
Date of updating data: 05.11.2015
  • PIN :35769831 TIN: 2020221830
  • Registered seat: CATERING SERVIS PARTY & PICKNICK, Klincová 37/B, 82108, Bratislava
  • Date create: 28 July 1999
    • History of changes in the company and the presentation of trade registers:
      03.11.2015Zrušené obchodné meno:
      CATERING SERVIS PARTY & PICKNICK, s.r.o.
      Zrušené sidlo:
      Klincová 37/B Bratislava 821 08
      15.09.2011Nové sidlo:
      Klincová 37/B Bratislava 821 08
      28.07.1999Nové obchodné meno:
      CATERING SERVIS PARTY & PICKNICK, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným