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PRO SPORT - Company Information, finance statistics

Date of updating data: 28.07.2016
Basic information
Business name PRO SPORT
Status Destroyed
PIN 31325971
TIN 2020294309
VAT number SK2020294309
Date create 12 June 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat PRO SPORT
Vajnorská 98F
83104
Bratislava
Financial information
Sales and income 17 657 €
Profit -40 900 €
Capital 155 627 €
Own capital -12 239 €
Contact Information
Email pro-sport@pro-sport.sk
Website http://www.pro-sport.sk
Phone(s) +421252494444, +421252495781
Fax(es) 0252495781
Date of updating data: 28.07.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 39,317
A.III. Non-current financial assets total (r. 10-r. 13) 12,827
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ -2,102
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 12,662
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 39,317
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -80,575
A.I. Capital r. 27 + r. 28 13,279
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 13,279
A.II. Capital funds (412, 413, 417, 418) 10,320
A.III. Funds from profit (421, 422, 423, 427, 42X) 5,097
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -68,371
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -40,900
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 119,892
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 118,653
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 745
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,454
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,281
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 115,173
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,239
Date of updating data: 28.07.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 17,657
I. Revenues from the sale of goods (604, 607) 17,538
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 119
* The cost of economic activity total total (r. 09 to r. 17) 57,005
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 21,135
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 844
C. Services (účtová group of 51) 14,876
D. Personal expenses (účtová group of 52) 18,667
E. Taxes and fees (účtová group of 53) 212
H. Allowance for bad debts (+/- 547) 1,252
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 19
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -39,348
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -19,317
* 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) 593
O. Other expenses on financial activities (568, 569) 593
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -592
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -39,940
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -40,900
Date of updating data: 28.07.2016
Date of updating data: 28.07.2016
  • PIN :31325971 TIN: 2020294309 VAT number: SK2020294309
  • Registered seat: PRO SPORT, Vajnorská 98F, 83104, Bratislava
  • Date create: 12 June 1992
    • History of changes in the company and the presentation of trade registers:
      26.07.2016Zrušené obchodné meno:
      PRO SPORT s.r.o.
      Zrušené sidlo:
      Vajnorská 98F Bratislava 831 04
      03.03.2016Nové sidlo:
      Vajnorská 98F Bratislava 831 04
      12.06.1992Nové obchodné meno:
      PRO SPORT s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným