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PETEC COMPANY - Company Information, finance statistics

Date of updating data: 13.05.2016
Basic information
Business name PETEC COMPANY
PIN 35776285
TIN 2020277853
VAT number SK2020277853
Date create 03 November 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat PETEC COMPANY
Tomášikova 50/E
83104
Bratislava
Financial information
Sales and income 29 051 €
Profit 711 €
Capital 10 407 €
Own capital 9 625 €
Contact Information
Phone(s) 0903220510
Mobile phone(s) 0903220510
Date of updating data: 13.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 8,747
A. Non-current assets r. 03 + r. 04 + r. 09 8,747
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 8,747
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 6,256
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 179
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,077
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 15,003
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 13,841
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) 665
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 5,826
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 711
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,162
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,162
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,162
Date of updating data: 13.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 29,051
II. Revenues from sales of own products and services (601, 602, 606) 28,965
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 86
* The cost of economic activity total total (r. 09 to r. 17) 27,279
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 24,466
C. Services (účtová group of 51) 947
E. Taxes and fees (účtová group of 53) 106
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,494
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 266
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,772
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,552
* Costs for financial activities total sum (r. 28 to r. 33) 101
O. Other expenses on financial activities (568, 569) 101
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -101
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,671
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 711
Date of updating data: 13.05.2016
Date of updating data: 13.05.2016