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Piser - Company Information, finance statistics

Date of updating data: 09.09.2016
Basic information
Business name Piser
PIN 35837837
Date create 07 June 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Piser
Páričkova 18
82108
Bratislava
Financial information
Sales and income 4 939 €
Profit 551 €
Date of updating data: 09.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 129,860
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 129,857
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 118,619
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 104,235
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 104,235
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 14,384
B.V. Financial accounts r. 72 + r. 73 11,238
2. Bank accounts (221A, 22X +/- 261) 11,238
C. Total accruals (r. 75 to r. 78) 3
2. Prepaid expenses short-term (381A, 382A) 3
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 129,860
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -61,621
A.I. Capital sum (r. 82 to r. 84) 5,000
A.I.1. Share capital (411 or +/- 491) 5,000
A.IV. The legal reserve funds r. 88 + r. 89 500
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 500
A.VII. Profit / loss from previous years r. 98 + r. 99 -67,672
2. Accumulated losses from previous years (/-/429) -67,672
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) 551
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 191,481
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 467
9. Liabilities from social fund (472) 467
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 189,514
B.IV.1. Trade payables total (r. 124 to r. 126) 1,593
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,593
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 186,859
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,062
B.V. Short-term provisions r. 137 + r. 138 1,500
B.V.1. Statutory reserves (323A, 451A) 1,000
2. Other reserves (323A, 32X, 459A, 45XA) 500
Date of updating data: 09.09.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 4,939
** Income from the economic activity of the total sum (r. 03 to r. 09) 4,939
III. Revenues from sale of services (602, 606) 4,939
** 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 3,371
D. Services (účtová group of 51) 3,343
F. Taxes and fees (účtová group of 53) 12
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 16
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,568
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,596
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 57
Q. Other expenses on financial activities (568, 569) 57
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -57
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,511
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 551
Date of updating data: 09.09.2016
Date of updating data: 09.09.2016