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PRE AMBULA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PRE AMBULA
PIN 34140174
TIN 2020663161
Date create 09 May 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat PRE AMBULA
Bratislavská 2
90001
Modra
Financial information
Sales and income 85 077 €
Profit 2 724 €
Contact Information
Phone(s) 0336412116
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/ 28,138
A.III. Non-current financial assets total (r. 10-r. 13) 15,804
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 12,263
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 28,138
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 18,067
A.I. Capital r. 27 + r. 28 6,705
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,705
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,000
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 7,638
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,724
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 10,071
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) 10
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 7,100
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 120
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,370
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 842
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 4,768
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 2,961
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) 85,077
I. Revenues from the sale of goods (604, 607) 84,981
II. Revenues from sales of own products and services (601, 602, 606) 96
* The cost of economic activity total total (r. 09 to r. 17) 81,296
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 30,895
C. Services (účtová group of 51) 30,260
D. Personal expenses (účtová group of 52) 19,880
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 261
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,781
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 23,922
* Revenues from financial activities total sum (r. 21 to r. 26) 40
VIII. Income from non-current financial assets (665) 39
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 255
O. Other expenses on financial activities (568, 569) 255
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -215
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,566
P. Income tax expense (591, 595) 842
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,724
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015