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P.D.L.P. - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name P.D.L.P.
PIN 35897970
TIN 2021867452
Date create 24 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat P.D.L.P.
B. Tablica 88
96271
Bratislava
Financial information
Sales and income 36 571 €
Profit 769 €
Capital 13 155 €
Own capital -105 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,244
A. Non-current assets r. 03 + r. 04 + r. 09 5,244
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,244
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 27,060
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 14,418
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 32,304
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 664
A.I. Capital r. 27 + r. 28 8,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 8,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 264
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -8,369
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 769
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 31,640
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 31,640
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 31,160
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) 36,571
II. Revenues from sales of own products and services (601, 602, 606) 19,351
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) 7,043
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 10,177
* The cost of economic activity total total (r. 09 to r. 17) 35,239
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 11,221
C. Services (účtová group of 51) 22,132
E. Taxes and fees (účtová group of 53) 1,238
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 648
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,332
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -6,959
* 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) 84
O. Other expenses on financial activities (568, 569) 84
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -83
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,249
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 769
Date of updating data: 25.06.2015
Files
4237737.tif
Date of updating data: 25.06.2015