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pro-SCK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name pro-SCK
PIN 31328121
TIN 2020369637
VAT number SK2020369637
Date create 14 July 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat pro-SCK
Šalviová 32
82101
Bratislava
Financial information
Sales and income 35 282 €
Profit -2 284 €
Capital 20 698 €
Own capital 12 702 €
Contact Information
Phone(s) 0243640431, 0903724305
Mobile phone(s) +421903734305, 0903724305
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 21,274
A. Non-current assets r. 03 + r. 11 + r. 21 1,693
A.III. Non-current financial assets total (r. 22-r. 32) 1,693
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 1,693
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 19,581
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 15
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 15
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 15
B.V. Financial accounts r. 72 + r. 73 19,566
B.V.1. Money (211, 213, 21X) 6,993
2. Bank accounts (221A, 22X +/- 261) 12,573
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 21,274
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 10,419
A.I. Capital sum (r. 82 to r. 84) 6,805
A.I.1. Share capital (411 or +/- 491) 6,805
A.IV. The legal reserve funds r. 88 + r. 89 681
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 681
A.VII. Profit / loss from previous years r. 98 + r. 99 5,217
A.VII.1. Retained earnings from previous years (428) 5,217
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -2,284
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 10,855
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 994
9. Liabilities from social fund (472) 994
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 8,788
B.IV.1. Trade payables total (r. 124 to r. 126) 1,969
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,969
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,779
6. Liabilities to employees (331, 333, 33X, 479A) 551
7. Liabilities from social insurance (336) 338
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,030
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 121
B.V. Short-term provisions r. 137 + r. 138 1,073
B.V.1. Statutory reserves (323A, 451A) 1,073
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 35,282
** Income from the economic activity of the total sum (r. 03 to r. 09) 35,282
III. Revenues from sale of services (602, 606) 35,250
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 32
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 36,480
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,793
D. Services (účtová group of 51) 17,142
E. Personnel expenses (r. 16 to r. 19) 12,770
E.1. Wages and salaries (521, 522) 9,561
3. The cost of social insurance (524, 525, 526) 3,159
4. Social expenses (527, 528) 50
F. Taxes and fees (účtová group of 53) 865
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 910
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,198
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 13,315
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 126
Q. Other expenses on financial activities (568, 569) 126
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -126
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,324
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -2,284
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015