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Q - PRODEX - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Q - PRODEX
PIN 35785462
TIN 2020213426
VAT number SK2020213426
Date create 04 April 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat Q - PRODEX
Černicová 5712/3
90203
Bratislava
Financial information
Sales and income 15 920 €
Profit 3 238 €
Capital 25 565 €
Own capital 13 572 €
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/ 31,697
A.III. Non-current financial assets total (r. 10-r. 13) 11,326
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ -2,677
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 23,000
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 31,697
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 16,810
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.II. Capital funds (412, 413, 417, 418) 332
A.III. Funds from profit (421, 422, 423, 427, 42X) 685
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 5,916
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,238
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 14,887
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) 12,734
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,153
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 100
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 216
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,837
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) 15,920
II. Revenues from sales of own products and services (601, 602, 606) 15,920
* The cost of economic activity total total (r. 09 to r. 17) 11,530
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,106
C. Services (účtová group of 51) 7,270
D. Personal expenses (účtová group of 52) 2,934
E. Taxes and fees (účtová group of 53) 155
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 65
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,390
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,544
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 141
O. Other expenses on financial activities (568, 569) 141
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -140
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,250
P. Income tax expense (591, 595) 1,012
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,238
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015