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PANSKÁ - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name PANSKÁ
PIN 36229482
TIN 2020194946
VAT number SK2020194946
Date create 07 October 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat PANSKÁ
Panská 7
81101
Bratislava
Financial information
Sales and income 117 200 €
Profit -79 707 €
Capital 997 751 €
Own capital -407 343 €
Contact Information
Phone(s) 0254419284
Date of updating data: 28.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 682,662
A. Non-current assets r. 03 + r. 04 + r. 09 682,662
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ -2,047
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 97,008
A.III. Non-current financial assets total (r. 10-r. 13) 81,578
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ -3
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 8,520
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 779,670
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -625,311
A.I. Capital r. 27 + r. 28 555,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 555,000
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -1,100,604
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -79,707
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,404,981
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) 1,203,167
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 201,314
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,502
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 194,852
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 500
Date of updating data: 28.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 117,200
I. Revenues from the sale of goods (604, 607) 25,000
II. Revenues from sales of own products and services (601, 602, 606) 92,200
* The cost of economic activity total total (r. 09 to r. 17) 177,057
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,956
C. Services (účtová group of 51) 53,157
E. Taxes and fees (účtová group of 53) 4,220
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 110,721
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -59,857
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 55,087
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 18,892
M. Interest expense (562) 18,649
O. Other expenses on financial activities (568, 569) 243
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -18,889
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -78,746
P. Income tax expense (591, 595) 961
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -79,707
Date of updating data: 28.04.2016
Date of updating data: 28.04.2016
  • PIN :36229482 TIN: 2020194946 VAT number: SK2020194946
  • Registered seat: PANSKÁ, Panská 7, 81101, Bratislava
  • Date create: 07 October 1998
  • Directors:
    Person Function Registered seat Date
    Ing. Ivo Horvát Javorinská 7709/16 Bratislava 811 03 23.05.2002
  • Owners:
    Person Function Share Registered seat
    LIZORA, s.r.o. 277 500 € (50%) Bratislava 811 01
    POLYDAN s.r.o. 277 500 € (50%) Bratislava 811 01
    • History of changes in the company and the presentation of trade registers:
      13.04.2016Nový štatutárny orgán:
      Ing. Ivo Horvát Javorinská 7709/16 Bratislava 811 03 Vznik funkcie: 23.05.2002
      01.09.2012Nové predmety činnosti:
      reklamná a propagačná činnosť v rozsahu voľnej živnosti
      pohostinská činnosť v zariadeniach skupiny II. a vyššie
      21.11.2006Noví spoločníci:
      LIZORA, s.r.o. IČO: 35 823 585 Panská 7 Bratislava 811 01
      POLYDAN s.r.o. IČO: 35 823 411 Panská 7 Bratislava 811 01
      07.10.2006Nové sidlo:
      Panská 7 Bratislava 811 01
      23.08.1999Nové obchodné meno:
      PANSKÁ SPOLOČNOSŤ, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup tovaru v rozsahu voľnej živnosti, za účelom jeho ďalšieho predaja a prenájmu
      sprostredkovateľská činnosť
      služby realitnej kancelárie
      Nový štatutárny orgán:
      konateľ