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SAMPRO - Company Information, finance statistics

Date of updating data: 16.06.2016
Basic information
Business name SAMPRO
PIN 17322995
TIN 2020933420
Date create 06 September 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat SAMPRO
Bojnická 3
83104
Bratislava
Financial information
Profit 364 091 €
Capital 369 259 €
Own capital 366 210 €
Date of updating data: 16.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 708,497
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 364,026
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 21,766
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 20,176
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,590
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 730,263
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 729,740
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.II. Capital funds (412, 413, 417, 418) 370,000
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -12,351
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 364,091
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 523
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 523
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) 43
Date of updating data: 16.06.2016
Income and expenses 2014
* Revenues from financial activities total sum (r. 21 to r. 26) 364,654
VIII. Income from non-current financial assets (665) 360,000
X. Interest income (662) 4,654
* Costs for financial activities total sum (r. 28 to r. 33) 81
O. Other expenses on financial activities (568, 569) 81
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 364,573
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 364,573
P. Income tax expense (591, 595) 482
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 364,091
Date of updating data: 16.06.2016
Files
4319728.tif
Date of updating data: 16.06.2016