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PYRONEX - Company Information, finance statistics

Date of updating data: 27.04.2016
Basic information
Business name PYRONEX
Status In liquidation
PIN 35881984
TIN 2021806710
Date create 09 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat PYRONEX
Láb 39
90067
Láb
Financial information
Sales and income 7 576 €
Profit 410 €
Capital 41 113 €
Own capital 16 372 €
Contact Information
Phone(s) 7790367
Date of updating data: 27.04.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 32,497
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 447
A.III. Non-current financial assets total (r. 10-r. 13) 24,962
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 354
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 22,271
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 32,497
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 16,727
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.III. Funds from profit (421, 422, 423, 427, 42X) 182
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 9,496
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 410
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 15,770
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 14,668
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 11,620
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 200
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 482
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,366
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,102
Date of updating data: 27.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 7,576
II. Revenues from sales of own products and services (601, 602, 606) 7,576
* The cost of economic activity total total (r. 09 to r. 17) 6,554
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,048
C. Services (účtová group of 51) 1,393
D. Personal expenses (účtová group of 52) 989
E. Taxes and fees (účtová group of 53) 260
H. Allowance for bad debts (+/- 547) 2,735
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 129
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,022
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,135
* Revenues from financial activities total sum (r. 21 to r. 26) 9
XII. Other income from financial activities (668) 9
* Costs for financial activities total sum (r. 28 to r. 33) 141
O. Other expenses on financial activities (568, 569) 141
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -132
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 890
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 410
Date of updating data: 27.04.2016
Date of updating data: 27.04.2016