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PETERKA & PARTNERS - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name PETERKA & PARTNERS
PIN 35800364
TIN 2020280955
VAT number SK2020280955
Date create 21 November 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat PETERKA & PARTNERS
Kapitulská 18/A
81101
Bratislava
Financial information
Sales and income 225 540 €
Profit 44 321 €
Capital 119 693 €
Own capital 106 915 €
Contact Information
Phone(s) +421254418700
Fax(es) 0254418701
Date of updating data: 24.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 33,501
A. Non-current assets r. 03 + r. 04 + r. 09 33,501
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 11,239
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 73,786
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 15,225
A.III. Non-current financial assets total (r. 10-r. 13) 49,804
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,758
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,999
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 107,287
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 97,482
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 45,858
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 44,321
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 9,805
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) 784
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 8,421
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,519
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,402
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 500
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 600
Date of updating data: 24.09.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 225,540
II. Revenues from sales of own products and services (601, 602, 606) 223,553
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,987
* The cost of economic activity total total (r. 09 to r. 17) 166,031
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 31,084
C. Services (účtová group of 51) 124,554
E. Taxes and fees (účtová group of 53) 969
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,968
H. Allowance for bad debts (+/- 547) 151
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,305
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 59,509
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 67,915
* Revenues from financial activities total sum (r. 21 to r. 26) 0
* Costs for financial activities total sum (r. 28 to r. 33) 1,106
N. Exchange rate losses (563) 623
O. Other expenses on financial activities (568, 569) 483
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,106
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 58,403
P. Income tax expense (591, 595) 14,082
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 44,321
Date of updating data: 24.09.2015
Date of updating data: 24.09.2015
  • PIN :35800364 TIN: 2020280955 VAT number: SK2020280955
  • Registered seat: PETERKA & PARTNERS, Kapitulská 18/A, 81101, Bratislava
  • Date create: 21 November 2000
  • Directors:
    Person Function Registered seat Date
    Mgr. Přemysl Marek Trojská 201/125 Praha 8 - Trója 180 00 Česká republika 01.01.2007
  • Owners:
    Person Function Share Registered seat
    PETERKA & PARTNERS advokátní kancelář s. r. o. 6 639 € (100%) Karlovo náměstí 671/24 Praha 1, Nové Město 110 00 Česká republika
    • History of changes in the company and the presentation of trade registers:
      19.08.2015Nové sidlo:
      Kapitulská 18/A Bratislava 811 01
      13.02.2014Noví spoločníci:
      PETERKA & PARTNERS advokátní kancelář s. r. o. Karlovo náměstí 671/24 Praha 1, Nové Město 110 00 Česká republika
      Nový štatutárny orgán:
      konateľ
      11.01.2007Nový štatutárny orgán:
      Mgr. Přemysl Marek Trojská 201/125 Praha 8 - Trója 180 00 Česká republika Vznik funkcie: 01.01.2007
      06.02.2004Nové obchodné meno:
      PETERKA & PARTNERS s.r.o.
      21.11.2000Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      konzultačno-poradenská činnosť v oblasti obchodu v rozsahu voľnej živnosti
      sprostredkovateľská činnosť /s výnimkou činností vylúčených z pôsobnosti živnostenského zákona/
      reklamná a propagačná činnosť v rozsahu voľnej živnosti