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PeMi SK - Company Information, finance statistics

Date of updating data: 21.01.2017
Basic information
Business name PeMi SK
Status In liquidation
PIN 35858044
TIN 2020206298
VAT number SK2020206298
Date create 22 April 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat PeMi SK
Obrancov mieru 38
90201
Pezinok
Financial information
Sales and income 22 142 €
Profit 2 668 €
Capital 13 631 €
Own capital 11 298 €
Contact Information
Phone(s) 0905398521
Mobile phone(s) 0905398521
Date of updating data: 21.01.2017
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 12,693
A.III. Non-current financial assets total (r. 10-r. 13) 6,304
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,076
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 12,693
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 11,031
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) 1,060
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,668
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,662
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,662
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 15
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,510
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 137
Date of updating data: 21.01.2017
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 22,142
I. Revenues from the sale of goods (604, 607) 22,142
* The cost of economic activity total total (r. 09 to r. 17) 18,370
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 14,955
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 243
C. Services (účtová group of 51) 2,490
E. Taxes and fees (účtová group of 53) 248
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 434
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,772
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,454
* Costs for financial activities total sum (r. 28 to r. 33) 144
M. Interest expense (562) 13
O. Other expenses on financial activities (568, 569) 131
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -144
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,628
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,668
Date of updating data: 21.01.2017
Date of updating data: 21.01.2017