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PITBULL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PITBULL
PIN 35812672
TIN 2020259549
VAT number SK2020259549
Date create 29 May 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat PITBULL
Potočná 22/308
01004
Bratislava
Financial information
Sales and income 94 959 €
Profit 4 502 €
Contact Information
Phone(s) +421905827736
Mobile phone(s) +421905827736
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 69,040
A. Non-current assets r. 03 + r. 11 + r. 21 5,525
A.II. Non-current tangible assets total (r. 12 to r. 20) 5,525
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 5,525
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 63,515
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 63,303
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 63,266
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 63,266
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 37
B.V. Financial accounts r. 72 + r. 73 212
B.V.1. Money (211, 213, 21X) 212
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 69,040
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 11,474
A.I. Capital sum (r. 82 to r. 84) 6,972
A.I.1. Share capital (411 or +/- 491) 6,972
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 4,502
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 57,566
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 57,554
B.IV.1. Trade payables total (r. 124 to r. 126) 42,055
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 42,055
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 37
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 10,856
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 4,606
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 12
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 94,959
** Income from the economic activity of the total sum (r. 03 to r. 09) 94,959
II. Revenues from sales of own products (601) 2,987
III. Revenues from sale of services (602, 606) 91,972
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 89,553
A. The costs incurred for the purchase of goods sold (504, 507) 2,958
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 20,745
D. Services (účtová group of 51) 64,453
F. Taxes and fees (účtová group of 53) 3
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,275
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,275
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 119
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 5,406
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 6,803
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 904
N. Interest cost (r. 50 + r. 51) 792
2. Other expense (562A) 792
Q. Other expenses on financial activities (568, 569) 112
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -904
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,502
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 4,502
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015