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Pharlak SK - Company Information, finance statistics

Date of updating data: 09.08.2016
Basic information
Business name Pharlak SK
PIN 35773553
TIN 2020255446
Date create 04 October 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat Pharlak SK
Račianska 153
83154
Bratislava
Financial information
Sales and income 8 234 €
Profit -158 761 €
Own capital 105 336 €
Contact Information
Phone(s) 0905474741
Mobile phone(s) 0903444773, 0905474741
Date of updating data: 09.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,000,005
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 1,000,005
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 7,957
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 6,667
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,071
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,007,962
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -42,440
A.I. Capital r. 27 + r. 28 7,400
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 7,400
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 108,589
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -158,761
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,050,402
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,050,402
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,048,827
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 375
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,200
Date of updating data: 09.08.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 8,234
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 8,234
* The cost of economic activity total total (r. 09 to r. 17) 159,728
C. Services (účtová group of 51) 9
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,577
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 154,142
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -151,494
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -9
* Costs for financial activities total sum (r. 28 to r. 33) 6,307
O. Other expenses on financial activities (568, 569) 6,307
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -6,307
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -157,801
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -158,761
Date of updating data: 09.08.2016
Date of updating data: 09.08.2016