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PROEURO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PROEURO
PIN 35846003
TIN 2020248384
VAT number SK2020248384
Date create 30 October 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat PROEURO
Rajecká 1
82107
Bratislava
Financial information
Sales and income 63 751 €
Profit 27 868 €
Capital 112 536 €
Own capital 24 719 €
Contact Information
Mobile phone(s) +421903241595
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 16,443
A. Non-current assets r. 03 + r. 04 + r. 09 13,322
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 13,322
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 2,121
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 139,934
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 39,521
A.III. Non-current financial assets total (r. 10-r. 13) 36,721
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 63,692
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 156,377
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 52,187
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,365
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 16,314
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 27,868
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 104,190
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) 533
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 96,657
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 72,263
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 975
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 23,419
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 7,000
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) 63,751
II. Revenues from sales of own products and services (601, 602, 606) 61,761
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,990
* The cost of economic activity total total (r. 09 to r. 17) 23,829
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,736
C. Services (účtová group of 51) 3,247
D. Personal expenses (účtová group of 52) 12,299
E. Taxes and fees (účtová group of 53) 303
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,169
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,075
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 39,922
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 54,778
* Costs for financial activities total sum (r. 28 to r. 33) 130
O. Other expenses on financial activities (568, 569) 130
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -130
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 39,792
P. Income tax expense (591, 595) 11,924
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 27,868
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015