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PS - TRONIC - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PS - TRONIC
PIN 35812028
TIN 2020214900
VAT number SK2020214900
Date create 15 May 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat PS - TRONIC
Bzovícka 32
85107
Bratislava
Financial information
Sales and income 22 453 €
Profit 468 €
Capital 39 096 €
Own capital 24 565 €
Contact Information
Email pstronic@pstronic.sk
Phone(s) 0254648147, 0905647270
Mobile phone(s) 0905647270
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 2,950
A. Non-current assets r. 03 + r. 04 + r. 09 2,950
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,950
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 29,500
A.III. Non-current financial assets total (r. 10-r. 13) 17,721
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 104
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,581
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 32,450
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 20,327
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) 8,163
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 5,057
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 468
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 12,123
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) 10,132
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,991
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,315
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 676
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) 22,453
I. Revenues from the sale of goods (604, 607) 14,286
II. Revenues from sales of own products and services (601, 602, 606) 8,167
* The cost of economic activity total total (r. 09 to r. 17) 21,317
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 999
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 10,291
C. Services (účtová group of 51) 6,508
E. Taxes and fees (účtová group of 53) 333
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,950
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 236
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,136
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,655
* Costs for financial activities total sum (r. 28 to r. 33) 521
O. Other expenses on financial activities (568, 569) 521
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -521
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 615
P. Income tax expense (591, 595) 147
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 468
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015