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PRO C servis - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PRO C servis
PIN 35733098
TIN 2020210698
VAT number SK2020210698
Date create 17 November 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat PRO C servis
Bojnická 18
83104
Bratislava
Financial information
Sales and income 45 726 €
Profit 21 581 €
Capital 365 €
Own capital -84 595 €
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/ 31,141
A.III. Non-current financial assets total (r. 10-r. 13) 28,893
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 322
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,926
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 31,141
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -63,015
A.I. Capital r. 27 + r. 28 8,298
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 8,298
A.III. Funds from profit (421, 422, 423, 427, 42X) 85
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -92,979
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 21,581
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 94,156
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 94,156
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 74,316
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,876
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 15,964
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) 45,726
II. Revenues from sales of own products and services (601, 602, 606) 44,470
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,250
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 6
* The cost of economic activity total total (r. 09 to r. 17) 22,917
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 30
C. Services (účtová group of 51) 22,774
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 113
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 22,809
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 21,666
* Costs for financial activities total sum (r. 28 to r. 33) 268
O. Other expenses on financial activities (568, 569) 268
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -268
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 22,541
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 21,581
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015