Create Invoice

PRO-SPORTAM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PRO-SPORTAM
PIN 31387462
TIN 2020818778
VAT number SK2020818778
Date create 30 January 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat PRO-SPORTAM
Pražská 11
81104
Bratislava
Financial information
Sales and income 66 491 €
Profit 5 867 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,874
A. Non-current assets r. 03 + r. 04 + r. 09 5,874
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,874
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 74,151
A.III. Non-current financial assets total (r. 10-r. 13) 60,299
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 13,852
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 80,025
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 34,221
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 651
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 21,064
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,867
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 45,804
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 45,804
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 14,928
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,580
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 28,296
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 66,491
II. Revenues from sales of own products and services (601, 602, 606) 66,491
* The cost of economic activity total total (r. 09 to r. 17) 59,187
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 19,169
C. Services (účtová group of 51) 34,978
D. Personal expenses (účtová group of 52) 1,342
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,648
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 50
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 7,304
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 12,344
* Costs for financial activities total sum (r. 28 to r. 33) 458
M. Interest expense (562) 227
O. Other expenses on financial activities (568, 569) 231
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -458
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,846
P. Income tax expense (591, 595) 979
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,867
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015