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PROBOS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PROBOS
PIN 31442722
TIN 2020360045
VAT number SK2020360045
Date create 01 September 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat PROBOS
Na Bielenisku 4
90201
Pezinok
Financial information
Sales and income 47 619 €
Profit -1 600 €
Capital 61 947 €
Own capital 52 574 €
Contact Information
Email probos@centrum.sk
Phone(s) +421336401461
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 61,245
A.III. Non-current financial assets total (r. 10-r. 13) 19,295
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 40,614
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 61,245
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 50,972
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 45,268
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,600
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 10,273
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) 554
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 9,654
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 6,524
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,347
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,389
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 394
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 65
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) 47,619
I. Revenues from the sale of goods (604, 607) 30,965
II. Revenues from sales of own products and services (601, 602, 606) 16,654
* The cost of economic activity total total (r. 09 to r. 17) 47,835
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 23,497
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,873
C. Services (účtová group of 51) 3,013
D. Personal expenses (účtová group of 52) 17,853
E. Taxes and fees (účtová group of 53) 492
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 107
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -216
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 18,236
* Revenues from financial activities total sum (r. 21 to r. 26) 69
X. Interest income (662) 59
XII. Other income from financial activities (668) 10
* Costs for financial activities total sum (r. 28 to r. 33) 493
O. Other expenses on financial activities (568, 569) 493
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -424
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -640
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,600
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015