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PLANNED PETHOOD SLOVAKIA - Company Information, finance statistics

Date of updating data: 19.10.2016
Basic information
Business name PLANNED PETHOOD SLOVAKIA
PIN 36197742
TIN 2021507653
Date create 12 April 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat PLANNED PETHOOD SLOVAKIA
Popradská 32
82106
Bratislava
Financial information
Sales and income 18 721 €
Profit 5 562 €
Capital 323 569 €
Own capital -50 719 €
Contact Information
Email karel.hudec@gmail.com
Phone(s) 0245521224
Mobile phone(s) 0903563960, 0948910737
Date of updating data: 19.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 300,516
A. Non-current assets r. 03 + r. 04 + r. 09 300,516
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 6,040
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 215
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,825
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 306,556
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -40,801
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) -53,666
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,562
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 347,357
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 47,310
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 300,047
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 100
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) 299,467
Date of updating data: 19.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 18,721
II. Revenues from sales of own products and services (601, 602, 606) 18,708
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 13
* The cost of economic activity total total (r. 09 to r. 17) 12,541
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,894
C. Services (účtová group of 51) 653
E. Taxes and fees (účtová group of 53) 1,091
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,684
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 219
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,180
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 14,161
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 140
O. Other expenses on financial activities (568, 569) 140
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -138
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,042
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,562
Date of updating data: 19.10.2016