Create Invoice

Pullmann Int. - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Pullmann Int.
PIN 35829273
TIN 2021634615
VAT number SK2021634615
Date create 08 January 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Pullmann Int.
Hanulova 5/D
84440
Bratislava
Financial information
Sales and income 2 204 €
Profit -25 204 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 18,622
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 18,622
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 17,981
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 15,611
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 15,611
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 2,370
B.V. Financial accounts r. 72 + r. 73 641
B.V.1. Money (211, 213, 21X) 19
2. Bank accounts (221A, 22X +/- 261) 622
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 18,622
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -26,490
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 -8,257
2. Accumulated losses from previous years (/-/429) -8,257
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) -25,204
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 45,112
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 45,112
B.IV.1. Trade payables total (r. 124 to r. 126) 56
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 56
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 44,745
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 311
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,204
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,204
** 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 27,313
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,359
D. Services (účtová group of 51) 2,339
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 21,615
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -25,109
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -5,698
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 96
Q. Other expenses on financial activities (568, 569) 96
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -95
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -25,204
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -25,204
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015