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STAPROM - Company Information, finance statistics

Date of updating data: 02.03.2016
Basic information
Business name STAPROM
PIN 31660096
TIN 2020666065
VAT number SK2020666065
Date create 14 October 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat STAPROM
Palisády 33
81106
Bratislava
Financial information
Sales and income 12 850 €
Profit -5 112 €
Capital 871 €
Own capital -163 €
Date of updating data: 02.03.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 15,722
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 719
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 11,894
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 15,722
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 4,155
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.II. Capital funds (412, 413, 417, 418) 1,494
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,134
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -5,112
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 11,567
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) 43
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 11,524
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 9,163
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,361
Date of updating data: 02.03.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 12,850
II. Revenues from sales of own products and services (601, 602, 606) 12,850
* The cost of economic activity total total (r. 09 to r. 17) 17,665
C. Services (účtová group of 51) 17,665
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -4,815
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -4,815
* Revenues from financial activities total sum (r. 21 to r. 26) 242
X. Interest income (662) 57
XI. Foreign exchange gains (663) 185
* Costs for financial activities total sum (r. 28 to r. 33) 539
N. Exchange rate losses (563) 201
O. Other expenses on financial activities (568, 569) 338
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -297
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -5,112
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -5,112
Date of updating data: 02.03.2016
Date of updating data: 02.03.2016