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RP Team - Company Information, finance statistics

Date of updating data: 23.01.2017
Basic information
Business name RP Team
PIN 35850868
TIN 2020289128
VAT number SK2020289128
Date create 20 November 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat RP Team
Továrnicka 71
95501
Topoľčany
Financial information
Sales and income 506 827 €
Profit -5 €
Capital 192 736 €
Own capital 5 058 €
Contact Information
Phone(s) 0385322037
Date of updating data: 23.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 14,396
A. Non-current assets r. 03 + r. 04 + r. 09 14,396
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 14,396
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 92,378
A.III. Non-current financial assets total (r. 10-r. 13) 4,810
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 83,419
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 106,774
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 24,396
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.II. Capital funds (412, 413, 417, 418) 332
A.III. Funds from profit (421, 422, 423, 427, 42X) 2,573
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 14,857
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -5
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 82,378
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) 109
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 82,269
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 21,330
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,638
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 409
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 58,892
Date of updating data: 23.01.2017
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 506,827
I. Revenues from the sale of goods (604, 607) 486,904
II. Revenues from sales of own products and services (601, 602, 606) 18,425
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,498
* The cost of economic activity total total (r. 09 to r. 17) 503,742
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 431,965
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,760
C. Services (účtová group of 51) 11,245
D. Personal expenses (účtová group of 52) 40,542
E. Taxes and fees (účtová group of 53) 398
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 13,291
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,541
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,085
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 57,359
* Revenues from financial activities total sum (r. 21 to r. 26) 7
X. Interest income (662) 5
XI. Foreign exchange gains (663) 2
* Costs for financial activities total sum (r. 28 to r. 33) 216
O. Other expenses on financial activities (568, 569) 216
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -209
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,876
P. Income tax expense (591, 595) 2,881
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -5
Date of updating data: 23.01.2017
Date of updating data: 23.01.2017