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PP PARTNERSHIP - Company Information, finance statistics

Date of updating data: 01.07.2016
Basic information
Business name PP PARTNERSHIP
PIN 35891696
TIN 2021855539
VAT number SK2021855539
Date create 01 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat PP PARTNERSHIP
Rustaveliho 4
83106
Bratislava
Financial information
Sales and income 50 152 €
Profit 3 654 €
Capital 90 795 €
Own capital -22 145 €
Contact Information
Phone(s) 0244373590
Date of updating data: 01.07.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 170,736
A.III. Non-current financial assets total (r. 10-r. 13) 57,631
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 67,853
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 45,252
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 170,736
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -6,276
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -17,233
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,654
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 177,012
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 177,012
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 80,126
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,018
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 94,868
Date of updating data: 01.07.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 50,152
II. Revenues from sales of own products and services (601, 602, 606) 50,152
* The cost of economic activity total total (r. 09 to r. 17) 45,044
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 455
C. Services (účtová group of 51) 43,204
E. Taxes and fees (účtová group of 53) 33
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,352
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,108
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 6,493
* Costs for financial activities total sum (r. 28 to r. 33) 122
O. Other expenses on financial activities (568, 569) 122
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -122
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,986
P. Income tax expense (591, 595) 1,332
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,654
Date of updating data: 01.07.2016
Date of updating data: 01.07.2016