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Prominens - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Prominens
PIN 31372724
TIN 2020302548
VAT number SK2020302548
Date create 31 May 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat Prominens
Pri Suchom mlyne 24
81104
Bratislava
Financial information
Sales and income 83 464 €
Profit 1 760 €
Capital 55 070 €
Own capital -90 440 €
Contact Information
Email prominens@artem.sk
Phone(s) 0254789416, 0903700508
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 39,838
A. Non-current assets r. 03 + r. 11 + r. 21 34,558
A.II. Non-current tangible assets total (r. 12 to r. 20) 34,558
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 24,119
7. Acquired long-term tangible assets (042) - /094/ 10,439
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 5,108
B.I. Total inventory (r. 35 to r. 40) 2,771
5. Goods (132, 133, 13X, 139) - /196, 19X/ 2,771
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 863
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 863
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 863
B.V. Financial accounts r. 72 + r. 73 1,474
B.V.1. Money (211, 213, 21X) 1,463
2. Bank accounts (221A, 22X +/- 261) 11
C. Total accruals (r. 75 to r. 78) 172
2. Prepaid expenses short-term (381A, 382A) 172
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 39,838
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -88,680
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -97,079
2. Accumulated losses from previous years (/-/429) -97,079
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) 1,760
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 127,998
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 570
9. Liabilities from social fund (472) 570
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 127,428
B.IV.1. Trade payables total (r. 124 to r. 126) 1,988
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,988
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 115,849
6. Liabilities to employees (331, 333, 33X, 479A) 828
7. Liabilities from social insurance (336) 951
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 7,812
C. Total accruals (r. 142 to r. 145) 520
2. Accrued expenses kratkodobé (383A) 520
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 82,746
** Income from the economic activity of the total sum (r. 03 to r. 09) 83,464
I. Revenues from the sale of goods (604, 607) 2,271
III. Revenues from sale of services (602, 606) 80,474
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 719
** 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 80,628
A. The costs incurred for the purchase of goods sold (504, 507) 2,272
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,612
D. Services (účtová group of 51) 41,619
E. Personnel expenses (r. 16 to r. 19) 16,231
E.1. Wages and salaries (521, 522) 12,023
3. The cost of social insurance (524, 525, 526) 4,146
4. Social expenses (527, 528) 62
F. Taxes and fees (účtová group of 53) 453
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 11,537
G.1. Depreciation of intangible assets and property, plant and equipment (551) 11,537
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,904
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,836
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 33,242
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 116
Q. Other expenses on financial activities (568, 569) 116
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -116
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,720
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) 1,760
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015