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PROPART X - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PROPART X
PIN 35844183
TIN 2020288479
VAT number SK2020288479
Date create 25 September 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat PROPART X
Šafárikovo námestie 7
81102
Bratislava
Financial information
Sales and income 89 312 €
Profit 3 128 €
Capital 13 767 €
Own capital 10 145 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 15,349
A. Non-current assets r. 03 + r. 11 + r. 21 11,334
A.II. Non-current tangible assets total (r. 12 to r. 20) 11,334
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 11,334
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 4,015
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,852
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,852
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,852
B.V. Financial accounts r. 72 + r. 73 2,163
B.V.1. Money (211, 213, 21X) 1,871
2. Bank accounts (221A, 22X +/- 261) 292
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 15,349
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 13,273
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.V Other funds from profit r. 91 + r. 92 664
2. Other funds (427, 42X) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 2,842
A.VII.1. Retained earnings from previous years (428) 2,842
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) 3,128
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,076
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,076
B.IV.1. Trade payables total (r. 124 to r. 126) 1,469
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,469
6. Liabilities to employees (331, 333, 33X, 479A) 88
7. Liabilities from social insurance (336) 31
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 488
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 89,312
I. Revenues from the sale of goods (604, 607) 0
II. Revenues from sales of own products (601) 89,041
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 271
** 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 84,771
A. The costs incurred for the purchase of goods sold (504, 507) 3,865
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 35,764
D. Services (účtová group of 51) 43,703
E. Personnel expenses (r. 16 to r. 19) 1,439
E.1. Wages and salaries (521, 522) 1,056
3. The cost of social insurance (524, 525, 526) 372
4. Social expenses (527, 528) 11
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,541
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,709
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 531
N. Interest cost (r. 50 + r. 51) 1
2. Other expense (562A) 1
Q. Other expenses on financial activities (568, 569) 530
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -531
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,010
R. Income tax (r. 58 + r. 59) 882
R.1. Income tax expense current (591, 595) 882
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,128
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015