Create Invoice

PROSTYLOS PROJEKT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PROSTYLOS PROJEKT
PIN 35760613
TIN 2020231741
VAT number SK2020231741
Date create 01 February 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat PROSTYLOS PROJEKT
Pod Vinbargom 1
08501
Bratislava
Financial information
Sales and income 197 560 €
Profit 45 056 €
Capital 169 891 €
Own capital 82 823 €
Contact Information
Phone(s) +421911425636
Mobile phone(s) +421903617906, +421911425636
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 89,185
A. Non-current assets r. 03 + r. 04 + r. 09 89,185
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 61,936
A.III. Non-current financial assets total (r. 10-r. 13) 11,433
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 3,765
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 46,714
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 151,121
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 99,964
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,000
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 47,269
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 45,056
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 51,157
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) 4,627
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 46,259
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 10,855
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,932
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,556
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 27,916
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 271
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) 197,560
II. Revenues from sales of own products and services (601, 602, 606) 197,541
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 19
* The cost of economic activity total total (r. 09 to r. 17) 139,522
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 60,712
C. Services (účtová group of 51) 29,665
D. Personal expenses (účtová group of 52) 25,207
E. Taxes and fees (účtová group of 53) 10,276
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 11,832
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,830
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 58,038
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 107,164
* Revenues from financial activities total sum (r. 21 to r. 26) 21
X. Interest income (662) 3
XI. Foreign exchange gains (663) 18
* Costs for financial activities total sum (r. 28 to r. 33) 252
N. Exchange rate losses (563) 113
O. Other expenses on financial activities (568, 569) 139
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -231
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 57,807
P. Income tax expense (591, 595) 12,751
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 45,056
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015