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P. Company - Company Information, finance statistics

Date of updating data: 17.08.2015
Basic information
Business name P. Company
PIN 35873167
TIN 2021784501
VAT number SK2021784501
Date create 12 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat P. Company
Vajanského 34
02061
Horná Breznica
Financial information
Profit -960 €
Capital 28 902 €
Own capital -36 387 €
Date of updating data: 17.08.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 28,902
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 15,778
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 13,124
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 28,902
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -37,348
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -43,692
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -960
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 66,250
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 18,064
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 28,663
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,278
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 8,967
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 16,418
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 19,523
Date of updating data: 17.08.2015
Income and expenses 2014
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -960
Date of updating data: 17.08.2015
Date of updating data: 17.08.2015