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PRO SOLAR - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PRO SOLAR
PIN 35806575
TIN 2020224118
VAT number SK2020224118
Date create 23 February 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat PRO SOLAR
Matejkova č. 15
84105
Bratislava
Financial information
Sales and income 6 645 €
Profit -278 €
Capital 29 835 €
Own capital 10 211 €
Contact Information
Email prosolar@prosolar.sk
Phone(s) 0265411919, 0905649428
Mobile phone(s) 0905649428
Fax(es) 0265411920
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 30,465
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 30,368
B.I. Total inventory (r. 35 to r. 40) 18,911
B.I.1. Material (112, 119, 11X) - /191, 19X/ 9,419
5. Goods (132, 133, 13X, 139) - /196, 19X/ 9,492
B.V. Financial accounts r. 72 + r. 73 11,457
B.V.1. Money (211, 213, 21X) 10,133
2. Bank accounts (221A, 22X +/- 261) 1,324
C. Total accruals (r. 75 to r. 78) 97
2. Prepaid expenses short-term (381A, 382A) 97
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 30,465
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 9,933
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.VII. Profit / loss from previous years r. 98 + r. 99 2,908
A.VII.1. Retained earnings from previous years (428) 2,908
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) -278
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 20,532
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 20,532
B.IV.1. Trade payables total (r. 124 to r. 126) 1,506
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,506
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 17,269
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,757
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 6,645
** Income from the economic activity of the total sum (r. 03 to r. 09) 6,645
I. Revenues from the sale of goods (604, 607) 850
III. Revenues from sale of services (602, 606) 5,795
** 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 5,906
A. The costs incurred for the purchase of goods sold (504, 507) 744
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,608
D. Services (účtová group of 51) 1,288
F. Taxes and fees (účtová group of 53) 134
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 132
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 739
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,005
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 57
Q. Other expenses on financial activities (568, 569) 57
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -57
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 682
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -278
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015