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Pro Style - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Pro Style
PIN 35753269
TIN 2020272254
VAT number SK2020272254
Date create 24 September 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat Pro Style
Panská 14
81101
Bratislava
Financial information
Sales and income 60 433 €
Profit -34 497 €
Capital 60 521 €
Own capital -4 137 €
Contact Information
Email prostyle@pro-style.sk
Website http://www.pre-style.sk
Phone(s) +421244640832, +421244640833, +421244640834
Fax(es) 0244640839
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/ 27,288
A.III. Non-current financial assets total (r. 10-r. 13) 17,238
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 34
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 10,016
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 27,288
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -38,634
A.I. Capital r. 27 + r. 28 6,672
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,672
A.II. Capital funds (412, 413, 417, 418) 216,735
A.III. Funds from profit (421, 422, 423, 427, 42X) 4,151
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -231,695
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -34,497
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 65,922
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) 6,733
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 59,189
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 33,480
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 6,602
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,571
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 16,536
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) 60,433
II. Revenues from sales of own products and services (601, 602, 606) 60,120
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 313
* The cost of economic activity total total (r. 09 to r. 17) 92,153
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 267
C. Services (účtová group of 51) 64,856
D. Personal expenses (účtová group of 52) 22,320
E. Taxes and fees (účtová group of 53) 85
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 512
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,113
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -31,720
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -5,003
* Revenues from financial activities total sum (r. 21 to r. 26) 32
X. Interest income (662) 32
* Costs for financial activities total sum (r. 28 to r. 33) 1,843
M. Interest expense (562) 928
O. Other expenses on financial activities (568, 569) 915
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,811
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -33,531
P. Income tax expense (591, 595) 966
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -34,497
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015