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PRVÁ JAZDECKÁ - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PRVÁ JAZDECKÁ
PIN 35752491
TIN 2021433062
VAT number SK2021433062
Date create 14 September 1998
Company category Akciová spoločnosť
Registered seat PRVÁ JAZDECKÁ
Starohájska 11
85102
Bratislava
Financial information
Sales and income 240 140 €
Profit -36 645 €
Capital 475 502 €
Own capital -169 399 €
Contact Information
Phone(s) 0262317790
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 381,059
A. Non-current assets r. 03 + r. 04 + r. 09 381,059
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 13,898
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 174,115
A.III. Non-current financial assets total (r. 10-r. 13) 145,280
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 438
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 20,630
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 555,174
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -206,045
A.I. Capital r. 27 + r. 28 33,200
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,200
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -202,600
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -36,645
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 761,219
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 761,219
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 182,994
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,175
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) -10,935
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 585,985
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) 240,140
II. Revenues from sales of own products and services (601, 602, 606) 210,858
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 29,282
* The cost of economic activity total total (r. 09 to r. 17) 275,827
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 51,296
C. Services (účtová group of 51) 151,623
D. Personal expenses (účtová group of 52) 48,736
E. Taxes and fees (účtová group of 53) 18,365
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,358
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 449
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -35,687
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,939
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 3
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -35,684
P. Income tax expense (591, 595) 961
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -36,645
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015