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PK - Poradenstvo a obchod - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PK - Poradenstvo a obchod
PIN 35886153
TIN 2021828358
VAT number SK2021828358
Date create 14 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat PK - Poradenstvo a obchod
Jánošíkova 974
90042
Dunajská Lužná
Financial information
Sales and income 49 458 €
Profit -4 911 €
Capital 48 610 €
Own capital -30 364 €
Contact Information
Phone(s) 0903425935
Fax(es) 0245981183
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 22,561
A. Non-current assets r. 03 + r. 04 + r. 09 22,561
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 22,561
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 29,513
A.III. Non-current financial assets total (r. 10-r. 13) 377
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 357
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 13,740
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 52,074
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -35,276
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -37,004
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -4,911
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 87,350
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 87,199
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,925
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) 83,588
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 151
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) 49,458
I. Revenues from the sale of goods (604, 607) 40,658
II. Revenues from sales of own products and services (601, 602, 606) 8,800
* The cost of economic activity total total (r. 09 to r. 17) 53,914
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 27,528
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,042
C. Services (účtová group of 51) 8,595
E. Taxes and fees (účtová group of 53) 501
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 9,248
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -4,456
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,293
* Revenues from financial activities total sum (r. 21 to r. 26) 21
X. Interest income (662) 21
* Costs for financial activities total sum (r. 28 to r. 33) 476
O. Other expenses on financial activities (568, 569) 476
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -455
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -4,911
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -4,911
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015