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Prvá internetová - Company Information, finance statistics

Date of updating data: 31.10.2016
Basic information
Business name Prvá internetová
PIN 35849487
TIN 2021700758
VAT number SK2021700758
Date create 19 December 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Prvá internetová
Továrenská 32
06401
Stará Ľubovňa
Financial information
Sales and income 736 784 €
Profit 60 142 €
Contact Information
Phone(s) 0522388100, 0522388110
Mobile phone(s) 0905977661
Fax(es) 0522388150
Date of updating data: 31.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 215,229
A. Non-current assets r. 03 + r. 04 + r. 09 197,018
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 70,105
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 104,539
A.III. Non-current financial assets total (r. 10-r. 13) 42,828
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 6,573
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 20,734
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 319,768
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 132,638
A.I. Capital r. 27 + r. 28 11,500
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 11,500
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,150
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 59,846
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 60,142
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 187,130
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) 13,800
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 165,006
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 93,445
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 12,005
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 12,931
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 46,625
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 3,934
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 4,390
Date of updating data: 31.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 736,784
I. Revenues from the sale of goods (604, 607) 34,168
II. Revenues from sales of own products and services (601, 602, 606) 655,488
IV. Activation (účtová a group of 62) 42,943
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 994
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,191
* The cost of economic activity total total (r. 09 to r. 17) 650,948
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 38,534
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 170,128
C. Services (účtová group of 51) 208,620
D. Personal expenses (účtová group of 52) 161,733
E. Taxes and fees (účtová group of 53) 2,335
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 58,630
G. Residual price of sold long-term assets and material sold (541, 542) 957
H. Allowance for bad debts (+/- 547) 5,486
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,525
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 85,836
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 315,317
* Revenues from financial activities total sum (r. 21 to r. 26) 7
X. Interest income (662) 5
XI. Foreign exchange gains (663) 2
* Costs for financial activities total sum (r. 28 to r. 33) 1,689
M. Interest expense (562) 841
N. Exchange rate losses (563) 82
O. Other expenses on financial activities (568, 569) 766
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,682
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 84,154
P. Income tax expense (591, 595) 24,012
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 60,142
Date of updating data: 31.10.2016
Date of updating data: 31.10.2016