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PR 2002 - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PR 2002
PIN 35774924
TIN 2020276071
VAT number SK2020276071
Date create 22 October 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat PR 2002
Medená 27
81102
Bratislava
Financial information
Sales and income 122 376 €
Profit 9 717 €
Capital 110 902 €
Own capital 73 520 €
Contact Information
Email pr2002@pr2002.sk
Phone(s) 020700546, 0903425863, 0254433757
Mobile phone(s) +421903757374, 0903425863
Fax(es) 0254433757
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 116,846
A.III. Non-current financial assets total (r. 10-r. 13) 14,011
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 18
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 102,817
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 116,846
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 83,237
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) 663
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 66,217
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 9,717
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 33,609
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 33,609
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 16,235
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 4,837
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 10,248
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,289
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) 122,376
II. Revenues from sales of own products and services (601, 602, 606) 122,376
* The cost of economic activity total total (r. 09 to r. 17) 107,493
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 7,919
C. Services (účtová group of 51) 54,039
D. Personal expenses (účtová group of 52) 43,410
E. Taxes and fees (účtová group of 53) 509
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,616
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 14,883
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 60,418
* Revenues from financial activities total sum (r. 21 to r. 26) 736
XI. Foreign exchange gains (663) 736
* Costs for financial activities total sum (r. 28 to r. 33) 1,402
M. Interest expense (562) 535
N. Exchange rate losses (563) 329
O. Other expenses on financial activities (568, 569) 538
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -666
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 14,217
P. Income tax expense (591, 595) 4,500
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 9,717
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015