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PPG PLUS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PPG PLUS
PIN 35830867
TIN 2021641787
Date create 13 February 2002
Company category Akciová spoločnosť
Registered seat PPG PLUS
Uršulínska 6665
81101
Bratislava
Financial information
Profit -630 €
Contact Information
Email dusankret@yahoo.com
Phone(s) 0903702810
Mobile phone(s) 0903702810
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 31,600
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 31,600
B.I. Total inventory (r. 35 to r. 40) 31,600
5. Goods (132, 133, 13X, 139) - /196, 19X/ 31,600
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 31,600
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -696
A.I.1. Share capital (411 or +/- 491) 33,194
3. Receivables for subscribed capital (/-/353) -33,194
A.VII. Profit / loss from previous years r. 98 + r. 99 -66
2. Accumulated losses from previous years (/-/429) -66
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) -630
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 32,296
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 32,246
B.IV.1. Trade payables total (r. 124 to r. 126) 31,650
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 31,650
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 116
B.V. Short-term provisions r. 137 + r. 138 50
B.V.1. Statutory reserves (323A, 451A) 50
Date of updating data: 25.06.2015
Income and expenses 2014
** 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. 26 150
D. Services (účtová group of 51) 150
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -150
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -150
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -150
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -630
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015