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OCHOTNICKY PARTNERS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name OCHOTNICKY PARTNERS
PIN 35863595
TIN 2021739962
VAT number SK2021739962
Date create 06 June 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat OCHOTNICKY PARTNERS
Bystrická 64
90033
Marianka
Financial information
Sales and income 97 734 €
Profit 34 762 €
Capital 95 769 €
Own capital 77 946 €
Contact Information
Phone(s) +421265936108
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 6,219
A. Non-current assets r. 03 + r. 04 + r. 09 6,219
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 6,219
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 122,037
A.III. Non-current financial assets total (r. 10-r. 13) 14,319
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 106,751
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 967
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 128,256
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 112,708
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) 70,975
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 34,762
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 15,548
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 12,966
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 383
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,472
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 9,460
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 651
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 2,582
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 97,734
II. Revenues from sales of own products and services (601, 602, 606) 97,734
* The cost of economic activity total total (r. 09 to r. 17) 50,970
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,318
C. Services (účtová group of 51) 13,865
D. Personal expenses (účtová group of 52) 21,868
E. Taxes and fees (účtová group of 53) 605
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,327
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,987
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 46,764
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 77,551
* Costs for financial activities total sum (r. 28 to r. 33) 364
M. Interest expense (562) 269
N. Exchange rate losses (563) 1
O. Other expenses on financial activities (568, 569) 94
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -364
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 46,400
P. Income tax expense (591, 595) 11,638
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 34,762
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015