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Parto - Company Information, finance statistics

Date of updating data: 18.05.2016
Basic information
Business name Parto
PIN 35858621
TIN 2021727697
VAT number SK2021727697
Date create 28 May 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Parto
Trenčianska 57
82109
Bratislava
Financial information
Sales and income 2 000 €
Profit -1 184 €
Capital 785 733 €
Own capital -55 766 €
Contact Information
Phone(s) 0255569009
Date of updating data: 18.05.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 794,755
A.III. Non-current financial assets total (r. 10-r. 13) 793,980
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 775
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 794,755
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -63,633
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -62,449
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,184
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 858,388
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 816,826
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 317,361
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,976
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 497,489
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 41,562
Date of updating data: 18.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 2,000
II. Revenues from sales of own products and services (601, 602, 606) 2,000
* The cost of economic activity total total (r. 09 to r. 17) 1,973
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 29
C. Services (účtová group of 51) 1,855
E. Taxes and fees (účtová group of 53) 35
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 54
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 27
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 116
* Costs for financial activities total sum (r. 28 to r. 33) 251
O. Other expenses on financial activities (568, 569) 251
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -251
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -224
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,184
Date of updating data: 18.05.2016
Date of updating data: 18.05.2016