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INPROX Martin - Company Information, finance statistics

Date of updating data: 03.06.2016
Basic information
Business name INPROX Martin
Status Destroyed
PIN 35772140
TIN 2020276412
VAT number SK2020276412
Date create 08 September 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat INPROX Martin
Cintorínska 3/a
81108
Bratislava
Financial information
Sales and income 249 602 €
Profit -75 579 €
Capital 3 566 458 €
Own capital 479 286 €
Contact Information
Phone(s) 0232144335
Date of updating data: 03.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 7,636,254
A. Non-current assets r. 03 + r. 11 + r. 21 5,100,000
A.II. Non-current tangible assets total (r. 12 to r. 20) 5,100,000
A.II.1. Land (031) - /092A/ 1,700,000
2. Buildings (021) - /081, 092A/ 3,400,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,536,254
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,520,398
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 419,608
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 2,100,790
B.V. Financial accounts r. 72 + r. 73 15,856
2. Bank accounts (221A, 22X +/- 261) 15,856
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 7,636,254
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,063,724
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 1,803,685
3. Valuation differences from revaluation in the event of a merger, amalgamation into a separate entity and division (+/- 416) 1,803,685
A.VII. Profit / loss from previous years r. 98 + r. 99 328,315
A.VII.1. Retained earnings from previous years (428) 328,315
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) -75,579
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 5,572,530
B.III Long-term bank loans (461A, 46XA) 12,859
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,455,322
B.IV.1. Trade payables total (r. 124 to r. 126) 2,438,709
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,438,709
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 16,613
B.V. Short-term provisions r. 137 + r. 138 3,500
2. Other reserves (323A, 32X, 459A, 45XA) 3,500
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 3,100,849
Date of updating data: 03.06.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 256,104
** Income from the economic activity of the total sum (r. 03 to r. 09) 249,602
III. Revenues from sale of services (602, 606) 222,319
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 27,283
** 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. 26 393,824
D. Services (účtová group of 51) 43,254
F. Taxes and fees (účtová group of 53) 27,151
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 323,419
G.1. Depreciation of intangible assets and property, plant and equipment (551) 323,419
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -144,222
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 179,065
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 6,502
XI. Interest income (r. 40 + r. 41) 6,502
2. Other interest income (662A) 6,502
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 12,071
N. Interest cost (r. 50 + r. 51) 11,788
2. Other expense (562A) 11,788
Q. Other expenses on financial activities (568, 569) 283
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -5,569
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -149,791
R. Income tax (r. 58 + r. 59) -74,212
R.1. Income tax expense current (591, 595) 16,627
2. Deferred income taxes (+/-) (592) -90,839
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -75,579
Date of updating data: 03.06.2016
Date of updating data: 03.06.2016
  • PIN :35772140 TIN: 2020276412 VAT number: SK2020276412
  • Registered seat: INPROX Martin, Cintorínska 3/a, 81108, Bratislava
  • Date create: 08 September 1999
    • History of changes in the company and the presentation of trade registers:
      01.06.2016Zrušené obchodné meno:
      INPROX Martin, spol. s r.o.
      Zrušené sidlo:
      Cintorínska 3/a Bratislava 811 08
      10.10.2012Nové sidlo:
      Cintorínska 3/a Bratislava 811 08
      12.08.2003Nové obchodné meno:
      INPROX Martin, spol. s r.o.
      08.09.1999Nová právna forma:
      Spoločnosť s ručením obmedzeným