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Agentúra pf - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Agentúra pf
PIN 35869470
TIN 2021772401
VAT number SK2021772401
Date create 12 November 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Agentúra pf
Tallerova 10
81102
Bratislava
Financial information
Sales and income 20 514 €
Profit 3 493 €
Capital 21 774 €
Own capital -16 044 €
Contact Information
Email agenturapf@agenturapf.sk
Phone(s) 0252731127, 0245641365
Fax(es) 0252731127
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 7,143
A. Non-current assets r. 03 + r. 04 + r. 09 7,143
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 7,143
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 17,952
A.III. Non-current financial assets total (r. 10-r. 13) 17,480
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 472
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 25,095
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -12,551
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -22,684
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,493
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 37,646
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 26,292
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 15,270
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,686
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 9,336
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 11,354
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) 20,514
II. Revenues from sales of own products and services (601, 602, 606) 20,514
* The cost of economic activity total total (r. 09 to r. 17) 15,341
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 963
C. Services (účtová group of 51) 8,196
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,123
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 59
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,173
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 11,355
* Costs for financial activities total sum (r. 28 to r. 33) 720
M. Interest expense (562) 638
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -720
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,453
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,493
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015