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PROMOTOR - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PROMOTOR
PIN 34118799
TIN 2020358109
VAT number SK2020358109
Date create 28 March 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat PROMOTOR
Hlavná 52
90031
Stupava
Financial information
Sales and income 89 591 €
Profit -5 660 €
Contact Information
Email promotor@stonline.sk
Phone(s) 0265935800
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 10,197
A. Non-current assets r. 03 + r. 04 + r. 09 10,197
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 9,722
A.II. Non-current tangible assets total (r. 05 to r. 08) 0
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 0
2. Separate movable assets and sets of movable assets (022, 02X, 042A, 052A) - /082, 08XA, 092A, 094A, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 35,107
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 0
A.III. Non-current financial assets total (r. 10-r. 13) 0
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 0
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,726
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 45,304
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -7,054
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
2. Receivables for subscribed capital (/-/353) 0
A.II. Capital funds (412, 413, 417, 418) 10,426
A.III. Funds from profit (421, 422, 423, 427, 42X) 891
A.IV. The valuation differences (+/- 415, 416) 0
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -19,351
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -5,660
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 52,358
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) 19,650
B.II. Long-term provisions (451A, 459A, 45XA) 0
B.III. Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 32,708
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,348
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 875
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,020
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 23,465
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) 89,591
I. Revenues from the sale of goods (604, 607) 88,879
II. Revenues from sales of own products and services (601, 602, 606) 712
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
IV. Activation (účtová a group of 62) 0
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 0
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 0
* The cost of economic activity total total (r. 09 to r. 17) 91,671
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 64,103
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,323
C. Services (účtová group of 51) 10,944
D. Personal expenses (účtová group of 52) 8,691
E. Taxes and fees (účtová group of 53) 311
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,220
G. Residual price of sold long-term assets and material sold (541, 542) 0
H. Allowance for bad debts (+/- 547) 0
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 79
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,080
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 11,221
* Costs for financial activities total sum (r. 28 to r. 33) 2,620
J. Sold securities and shares (561) 0
K. The cost of short-term financial assets (566) 0
L. Impairment losses on financial assets (+/-) (565) 0
M. Interest expense (562) 1,196
N. Exchange rate losses (563) 0
O. Other expenses on financial activities (568, 569) 1,424
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,620
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -4,700
P. Income tax expense (591, 595) 960
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 0
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -5,660
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :34118799 TIN: 2020358109 VAT number: SK2020358109
  • Registered seat: PROMOTOR, Hlavná 52, 90031, Stupava
  • Date create: 28 March 1995
  • Directors:
    Person Function Registered seat Date
    Peter Bruder Nová 369/8 Stupava 24.10.2012
  • Owners:
    Person Function Share Registered seat
    Peter Bruder 6 640 € (100%) Nová 369/8 Stupava
    • History of changes in the company and the presentation of trade registers:
      05.01.2013Nové predmety činnosti:
      sprostredkovateľská činnosť v oblasti služieb
      údržba motorových vozidiel bez zásahu do motorickej časti vozidla
      čistiace a upratovacie služby
      Noví spoločníci:
      Peter Bruder Nová 369/8 Stupava
      Nový štatutárny orgán:
      konatelia
      Peter Bruder Nová 369/8 Stupava Vznik funkcie: 24.10.2012
      04.01.2013Zrušeny spoločníci:
      Pavol Beštendig Furdekova 12 Bratislava
      Peter Bruder Nová 365/B Stupava
      Zrušeny štatutárny orgán:
      konateľ
      Pavol Beštendig Furdekova 12 Bratislava
      Peter Bruder Nová 365/B Stupava
      30.11.1998Noví spoločníci:
      Pavol Beštendig Furdekova 12 Bratislava
      Peter Bruder Nová 365/B Stupava
      Nový štatutárny orgán:
      Pavol Beštendig Furdekova 12 Bratislava
      Peter Bruder Nová 365/B Stupava
      29.11.1998Zrušeny spoločníci:
      Pavol Beštendig Furdekova 12 Bratislava
      Peter Bruder Nová 365/B Stupava
      Zrušeny štatutárny orgán:
      Pavol Beštendig Furdekova 12 Bratislava
      Peter Bruder Nová 365/B Stupava
      28.03.1995Nové obchodné meno:
      PROMOTOR, spol. s r.o.
      Nové sidlo:
      Hlavná 52 Stupava 900 31
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru v rozsahu voľnej živnosti iným prevádzkovateľom živnosti /veľkoobchod/
      kúpa tovaru v rozsahu voľnej živnosti konečnému spotrebiteľovi / maloobchod/
      sprostredkovanie obchodu
      prenájom hnuteľných vecí
      Noví spoločníci:
      Pavol Beštendig Furdekova 12 Bratislava
      Peter Bruder Nová 365/B Stupava
      Nový štatutárny orgán:
      konateľ
      Pavol Beštendig Furdekova 12 Bratislava
      Peter Bruder Nová 365/B Stupava