Create Invoice

PARKSERVIS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PARKSERVIS
PIN 35864168
TIN 2021740611
VAT number SK2021740611
Date create 17 June 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat PARKSERVIS
Snežienkova 6
83101
Bratislava
Financial information
Sales and income 156 800 €
Profit 3 392 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 26,809
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 26,809
B.I. Total inventory (r. 35 to r. 40) 23,250
5. Goods (132, 133, 13X, 139) - /196, 19X/ 23,250
B.V. Financial accounts r. 72 + r. 73 3,559
B.V.1. Money (211, 213, 21X) 3,559
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 26,809
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 17,298
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 6,935
A.VII.1. Retained earnings from previous years (428) 6,935
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) 3,392
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 9,511
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 9,511
B.IV.1. Trade payables total (r. 124 to r. 126) 3,487
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,487
6. Liabilities to employees (331, 333, 33X, 479A) 2,665
7. Liabilities from social insurance (336) 1,701
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,658
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 156,800
** Income from the economic activity of the total sum (r. 03 to r. 09) 156,800
II. Revenues from sales of own products (601) 156,800
** 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. 26 152,448
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 84,275
D. Services (účtová group of 51) 24,931
E. Personnel expenses (r. 16 to r. 19) 42,694
E.1. Wages and salaries (521, 522) 31,355
3. The cost of social insurance (524, 525, 526) 11,024
4. Social expenses (527, 528) 315
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 548
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,352
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 47,594
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,352
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) 3,392
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015