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PARKKING - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PARKKING
PIN 35885432
TIN 2021839039
VAT number SK2021839039
Date create 08 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat PARKKING
Staré grunty 148
84104
Bratislava
Financial information
Sales and income 787 807 €
Profit 2 937 €
Contact Information
Email predaj@xshot.sk
Phone(s) 0903464604
Mobile phone(s) 0903464604, 0903464605
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 253,566
A. Non-current assets r. 03 + r. 04 + r. 09 253,566
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 89,366
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 114,417
A.III. Non-current financial assets total (r. 10-r. 13) 21,213
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 93,204
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 367,983
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 9,097
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) -480
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,937
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 358,886
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 358,886
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 14,265
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,438
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 340,183
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) 787,807
I. Revenues from the sale of goods (604, 607) 664,074
II. Revenues from sales of own products and services (601, 602, 606) 94,992
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 28,741
* The cost of economic activity total total (r. 09 to r. 17) 782,151
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 626,496
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 41,697
C. Services (účtová group of 51) 72,668
E. Taxes and fees (účtová group of 53) 7,618
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 33,671
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,656
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 18,205
* Revenues from financial activities total sum (r. 21 to r. 26) 676
X. Interest income (662) 16
XII. Other income from financial activities (668) 660
* Costs for financial activities total sum (r. 28 to r. 33) 515
M. Interest expense (562) 515
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 161
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,817
P. Income tax expense (591, 595) 2,880
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,937
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015