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Pharma Partners - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Pharma Partners
PIN 35819979
TIN 2021594487
VAT number SK2021594487
Date create 05 September 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat Pharma Partners
Na barine 13
84103
Bratislava
Financial information
Profit -23 866 €
Capital 38 250 €
Own capital 33 210 €
Contact Information
Email info@pharmapartners.sk
Phone(s) 0264789313, 0915450014, 0905364194
Mobile phone(s) 0905364194
Fax(es) 0264789313
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,582
A. Non-current assets r. 03 + r. 04 + r. 09 5,582
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,582
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 5,881
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 57
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,852
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 11,463
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 9,344
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) 25,907
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -23,866
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,119
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) 40
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,079
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,053
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 226
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 800
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) 0
* The cost of economic activity total total (r. 09 to r. 17) 22,625
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,282
C. Services (účtová group of 51) 2,311
D. Personal expenses (účtová group of 52) 13,587
E. Taxes and fees (účtová group of 53) 257
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,188
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -22,625
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -4,593
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 282
O. Other expenses on financial activities (568, 569) 282
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -281
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -22,906
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -23,866
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015