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PRIMA BUSINESS - Company Information, finance statistics

Date of updating data: 15.12.2016
Basic information
Business name PRIMA BUSINESS
PIN 35844779
TIN 2021690517
VAT number SK2021690517
Date create 03 October 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat PRIMA BUSINESS
Družstevná 1177/8
94501
Komárno
Financial information
Sales and income 30 680 €
Profit -69 506 €
Capital 1 248 208 €
Own capital 27 849 €
Date of updating data: 15.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,113,337
A. Non-current assets r. 03 + r. 11 + r. 21 10,711
A.II. Non-current tangible assets total (r. 12 to r. 20) 10,711
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 10,711
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,102,626
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,100,453
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 34,568
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 34,568
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,065,885
B.V. Financial accounts r. 72 + r. 73 2,173
B.V.1. Money (211, 213, 21X) 1,580
2. Bank accounts (221A, 22X +/- 261) 593
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,113,337
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -80,359
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. 89 856
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 856
A.VII. Profit / loss from previous years r. 98 + r. 99 -18,348
A.VII.1. Retained earnings from previous years (428) -18,348
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) -69,506
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,193,696
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,081,430
5. Other long-term liabilities (479A, 47XA) 1,081,430
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 112,266
B.IV.1. Trade payables total (r. 124 to r. 126) 12,153
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 12,153
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 99,000
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,113
Date of updating data: 15.12.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 680
** Income from the economic activity of the total sum (r. 03 to r. 09) 30,680
I. Revenues from the sale of goods (604, 607) 600
III. Revenues from sale of services (602, 606) 80
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 30,000
** 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 99,183
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,240
D. Services (účtová group of 51) 4,257
F. Taxes and fees (účtová group of 53) 164
H. Residual price of sold long-term assets and material sold (541, 542) 91,522
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -68,503
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -6,817
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 478
XIV. Other income from financial activities (668) 478
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 521
Q. Other expenses on financial activities (568, 569) 521
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -43
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -68,546
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) -69,506
Date of updating data: 15.12.2016
Date of updating data: 15.12.2016