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PARTNERS GASTRO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PARTNERS GASTRO
PIN 35786868
TIN 2020256480
VAT number SK2020256480
Date create 25 April 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat PARTNERS GASTRO
Jégého 13
82108
Bratislava
Financial information
Sales and income 48 526 €
Profit 835 €
Capital 13 577 €
Own capital 11 503 €
Contact Information
Email markusko@post.sk
Mobile phone(s) +421905305359
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/ 24,176
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 22,341
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,158
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 24,176
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 12,613
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) 5,139
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 835
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 11,563
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,463
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,984
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 479
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 9,100
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) 48,526
I. Revenues from the sale of goods (604, 607) 40,234
II. Revenues from sales of own products and services (601, 602, 606) 8,292
* The cost of economic activity total total (r. 09 to r. 17) 47,283
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 38,019
C. Services (účtová group of 51) 7,482
D. Personal expenses (účtová group of 52) 1,454
E. Taxes and fees (účtová group of 53) 328
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,243
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,025
* Costs for financial activities total sum (r. 28 to r. 33) 99
O. Other expenses on financial activities (568, 569) 99
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -99
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,144
P. Income tax expense (591, 595) 309
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 835
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015