Create Invoice

PAVAND - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PAVAND
PIN 35882999
TIN 2021827720
VAT number SK2021827720
Date create 19 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat PAVAND
Znievska 32
85106
Bratislava
Financial information
Sales and income 94 934 €
Profit 5 941 €
Capital 14 358 €
Own capital 8 097 €
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 21,299
A.III. Non-current financial assets total (r. 10-r. 13) 9,741
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 331
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 10,579
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 21,299
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 14,037
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) 792
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,941
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 7,262
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 7,262
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,795
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,467
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) 94,934
II. Revenues from sales of own products and services (601, 602, 606) 94,934
* The cost of economic activity total total (r. 09 to r. 17) 87,459
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 155
C. Services (účtová group of 51) 87,304
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 7,475
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,475
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 68
O. Other expenses on financial activities (568, 569) 68
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -67
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 7,408
P. Income tax expense (591, 595) 1,467
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,941
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015