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PRESSBURG Security, Factoring & Contracting - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name PRESSBURG Security, Factoring & Contracting
PIN 31340717
TIN 2020352180
Date create 26 January 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat PRESSBURG Security, Factoring & Contracting
Skuteckého 30
97401
Banská Bystrica
Financial information
Profit -1 999 €
Capital 19 102 €
Own capital 7 237 €
Contact Information
Email chlup@psfc.sk
Phone(s) 0944454554
Fax(es) 0484144067
Date of updating data: 24.09.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 11,097
A.III. Non-current financial assets total (r. 10-r. 13) 4,695
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,402
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 11,097
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 5,237
A.I. Capital r. 27 + r. 28 6,772
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,772
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 464
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,999
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,860
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) 4,002
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,858
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,302
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 11
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) 65
Date of updating data: 24.09.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 1,436
C. Services (účtová group of 51) 1,129
D. Personal expenses (účtová group of 52) 137
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 170
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,436
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -1,129
* Costs for financial activities total sum (r. 28 to r. 33) 83
O. Other expenses on financial activities (568, 569) 83
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -83
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,519
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,999
Date of updating data: 24.09.2015
Date of updating data: 24.09.2015