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PROSIGMA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PROSIGMA
PIN 35684780
TIN 2020348022
VAT number SK2020348022
Date create 22 February 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat PROSIGMA
Podhorská 17
84107
Bratislava
Financial information
Sales and income 47 109 €
Profit 4 033 €
Capital 19 277 €
Own capital 14 489 €
Contact Information
Email peter.dojcak@gmail.com
Website http://www.prosigma.sk
Mobile phone(s) +421905581214
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 19,309
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 19,078
B.I. Total inventory (r. 35 to r. 40) 1,105
5. Goods (132, 133, 13X, 139) - /196, 19X/ 1,105
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 415
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 415
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 415
B.V. Financial accounts r. 72 + r. 73 17,558
B.V.1. Money (211, 213, 21X) 1,522
2. Bank accounts (221A, 22X +/- 261) 16,036
C. Total accruals (r. 75 to r. 78) 231
C.1. Prepaid expenses long-term (381A, 382A) 231
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 19,309
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 16,211
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 884
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 884
A.VII. Profit / loss from previous years r. 98 + r. 99 4,655
A.VII.1. Retained earnings from previous years (428) 4,655
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 4,033
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,098
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 3,098
B.IV.1. Trade payables total (r. 124 to r. 126) 370
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 370
6. Liabilities to employees (331, 333, 33X, 479A) 343
7. Liabilities from social insurance (336) 189
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,196
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 36,190
** Income from the economic activity of the total sum (r. 03 to r. 09) 47,109
I. Revenues from the sale of goods (604, 607) 11,029
III. Revenues from sale of services (602, 606) 25,161
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 10,919
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 41,449
A. The costs incurred for the purchase of goods sold (504, 507) 6,279
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 12,790
D. Services (účtová group of 51) 15,614
E. Personnel expenses (r. 16 to r. 19) 6,543
E.1. Wages and salaries (521, 522) 4,840
3. The cost of social insurance (524, 525, 526) 1,703
F. Taxes and fees (účtová group of 53) 223
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 5,660
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,507
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
XI.1. Interest income from linked entities (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 490
Q. Other expenses on financial activities (568, 569) 490
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -489
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 5,171
R. Income tax (r. 58 + r. 59) 1,138
R.1. Income tax expense current (591, 595) 1,138
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 4,033
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015