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PÍSKOT SK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PÍSKOT SK
PIN 35812494
TIN 2020214933
VAT number SK2020214933
Date create 14 May 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat PÍSKOT SK
Kopčianska 20/B
85101
Bratislava
Financial information
Sales and income 97 621 €
Profit -1 825 €
Capital 23 689 €
Own capital -39 535 €
Contact Information
Email piskot.sk@stonline.sk
Phone(s) +421263822522
Fax(es) 0263822522
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/ 18,889
A.III. Non-current financial assets total (r. 10-r. 13) 6,796
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 29
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,559
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 18,889
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -41,460
A.I. Capital r. 27 + r. 28 6,972
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,972
A.II. Capital funds (412, 413, 417, 418) 43,462
A.III. Funds from profit (421, 422, 423, 427, 42X) 349
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -90,418
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,825
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 60,349
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) 45
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 59,173
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 35,890
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,959
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,107
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 20,217
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,131
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) 97,621
I. Revenues from the sale of goods (604, 607) 95,103
II. Revenues from sales of own products and services (601, 602, 606) 1,215
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,303
* The cost of economic activity total total (r. 09 to r. 17) 97,087
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 67,998
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,474
C. Services (účtová group of 51) 17,205
D. Personal expenses (účtová group of 52) 9,217
E. Taxes and fees (účtová group of 53) 151
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 42
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 534
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 8,641
* Revenues from financial activities total sum (r. 21 to r. 26) 151
X. Interest income (662) 1
XI. Foreign exchange gains (663) 150
* Costs for financial activities total sum (r. 28 to r. 33) 1,550
L. Impairment losses on financial assets (+/-) (565) 175
M. Interest expense (562) 509
N. Exchange rate losses (563) 523
O. Other expenses on financial activities (568, 569) 343
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,399
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -865
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,825
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35812494 TIN: 2020214933 VAT number: SK2020214933
  • Registered seat: PÍSKOT SK, Kopčianska 20/B, 85101, Bratislava
  • Date create: 14 May 2001
  • Directors:
    Person Function Registered seat Date
    Ing. Vratislav Ličko Röntgenova 2 Bratislava 851 01 14.05.2001
  • Owners:
    Person Function Share Registered seat
    Ing. Vratislav Ličko 2 324 € (33.3%) Röntgenova 2 Bratislava 851 01
    Ing. Dalibor Písařík 2 324 € (33.3%) Jiráskova 1401 Roztoky u Prahy 252 63 Česká republika
    Ing. Miroslav Kotek 2 324 € (33.3%) Praha 5 155 00 Česká republika
    • History of changes in the company and the presentation of trade registers:
      20.12.2011Nové sidlo:
      Kopčianska 20/B Bratislava 851 01
      19.12.2011Zrušené sidlo:
      Röntgenova 2 Bratislava 851 01
      14.05.2001Nové obchodné meno:
      PÍSKOT SK s.r.o.
      Nové sidlo:
      Röntgenova 2 Bratislava 851 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovateľská činnosť
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti
      Noví spoločníci:
      Ing. Vratislav Ličko Röntgenova 2 Bratislava 851 01
      Ing. Dalibor Písařík Jiráskova 1401 Roztoky u Prahy 252 63 Česká republika
      Ing. Miroslav Kotek Suchý vršek 2106/35 Praha 5 155 00 Česká republika
      Nový štatutárny orgán:
      konateľ
      Ing. Vratislav Ličko Röntgenova 2 Bratislava 851 01