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PROGRESS TRADING - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PROGRESS TRADING
PIN 35795361
TIN 2020280218
VAT number SK2020280218
Date create 08 September 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat PROGRESS TRADING
Homolova 13
84102
Bratislava
Financial information
Sales and income 420 526 €
Profit -156 182 €
Contact Information
Email jezikova.marta@gmail.com
Phone(s) 0264282288, 0264282342, 0264282358, 0264533341, 0264533342, 0264533343, 0902773502, 0915773502
Mobile phone(s) 0902773502
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 314,162
A. Non-current assets r. 03 + r. 04 + r. 09 314,162
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 55,839
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 980,994
A.III. Non-current financial assets total (r. 10-r. 13) 424,438
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 10,018
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 325,514
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,295,156
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -149,211
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) 332
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -156,182
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,444,367
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,348,698
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 89,451
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 4,160
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 425
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,254,662
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 5,069
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 90,600
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) 420,526
I. Revenues from the sale of goods (604, 607) 415,139
II. Revenues from sales of own products and services (601, 602, 606) 4,080
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,307
* The cost of economic activity total total (r. 09 to r. 17) 570,834
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 262,367
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 24,278
C. Services (účtová group of 51) 176,612
D. Personal expenses (účtová group of 52) 60,511
E. Taxes and fees (účtová group of 53) 1,999
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 35,687
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 9,380
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -150,308
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -44,038
* Revenues from financial activities total sum (r. 21 to r. 26) 6,754
X. Interest income (662) 34
XI. Foreign exchange gains (663) 5,432
XII. Other income from financial activities (668) 1,288
* Costs for financial activities total sum (r. 28 to r. 33) 11,668
M. Interest expense (562) 7,984
N. Exchange rate losses (563) 47
O. Other expenses on financial activities (568, 569) 3,637
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -4,914
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -155,222
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -156,182
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35795361 TIN: 2020280218 VAT number: SK2020280218
  • Registered seat: PROGRESS TRADING, Homolova 13, 84102, Bratislava
  • Date create: 08 September 2000
  • Directors:
    Person Function Registered seat Date
    Rastislav Nemčovský Sekurisova 17 Bratislava 841 02 08.09.2000
  • Owners:
    Person Function Share Registered seat
    Božena Nemčovská 144 500 € (85%) Janka Alexyho 1 Bratislava 841 01
    Daniela Dobríková 25 500 € (15%) Sládkovičová 4167/52 Banská Bystrica 974 05
    • History of changes in the company and the presentation of trade registers:
      17.01.2013Noví spoločníci:
      Daniela Dobríková Sládkovičová 4167/52 Banská Bystrica 974 05
      21.06.2011Nové predmety činnosti:
      nákup a predaj náhradných dielov na leteckú techniku
      08.12.2007Nové sidlo:
      Homolova 13 Bratislava 841 02
      07.12.2007Zrušené sidlo:
      Sekurisova 17 Bratislava 841 02
      31.12.2006Zrušeny spoločníci:
      Rastislav Nemčovský Sekurisova 17 Bratislava 841 02
      15.02.2001Nové sidlo:
      Sekurisova 17 Bratislava 841 02
      14.02.2001Zrušené sidlo:
      Tolstého 7 Bratislava 811 06
      08.09.2000Nové obchodné meno:
      PROGRESS TRADING, spol. s r.o.
      Nové sidlo:
      Tolstého 7 Bratislava 811 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      sprostredkovanie kúpy, predaja a prenájmu nehnuteľností
      reklamná a propagačná činnosť
      poradenská a konzultačná činnosť v oblasti predmetu podnikania
      Noví spoločníci:
      Božena Nemčovská Janka Alexyho 1 Bratislava 841 01
      Rastislav Nemčovský Sekurisova 17 Bratislava 841 02
      Nový štatutárny orgán:
      konateľ
      Rastislav Nemčovský Sekurisova 17 Bratislava 841 02