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INPROX Poprad - Company Information, finance statistics

Date of updating data: 26.02.2016
Basic information
Business name INPROX Poprad
Status Destroyed
PIN 35859105
TIN 2021731459
VAT number SK2021731459
Date create 24 April 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat INPROX Poprad
Plynárenská 7/A
82109
Bratislava
Financial information
Sales and income 349 579 €
Profit -530 603 €
Capital 5 806 188 €
Own capital 564 427 €
Contact Information
Phone(s) 0259271229
Date of updating data: 26.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 4,972,742
A. Non-current assets r. 03 + r. 11 + r. 21 4,949,896
A.II. Non-current tangible assets total (r. 12 to r. 20) 4,949,896
A.II.1. Land (031) - /092A/ 2,412,368
2. Buildings (021) - /081, 092A/ 2,524,594
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 12,934
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 22,846
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 265
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 265
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 265
B.V. Financial accounts r. 72 + r. 73 22,581
2. Bank accounts (221A, 22X +/- 261) 22,581
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 4,972,742
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,919,824
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 1,986,892
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 456,232
A.VII.1. Retained earnings from previous years (428) 994,460
2. Accumulated losses from previous years (/-/429) -538,228
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) -530,603
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,052,918
B.III Long-term bank loans (461A, 46XA) 2,753,049
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 49,891
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 49,891
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 249,978
Date of updating data: 26.02.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 349,579
III. Revenues from sale of services (602, 606) 349,579
** 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. 26 890,189
D. Services (účtová group of 51) 13,185
F. Taxes and fees (účtová group of 53) 24,543
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 852,390
G.1. Depreciation of intangible assets and property, plant and equipment (551) 287,490
2. Impairment losses on non-current intangible assets and tangible fixed assets (+/-) (553) 564,900
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 71
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -540,610
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 336,394
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 8
XI. Interest income (r. 40 + r. 41) 8
2. Other interest income (662A) 8
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 46,974
N. Interest cost (r. 50 + r. 51) 46,795
2. Other expense (562A) 46,795
Q. Other expenses on financial activities (568, 569) 179
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -46,966
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -587,576
R. Income tax (r. 58 + r. 59) -56,973
R.1. Income tax expense current (591, 595) 962
2. Deferred income taxes (+/-) (592) -57,935
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -530,603
Date of updating data: 26.02.2016
Date of updating data: 26.02.2016
  • PIN :35859105 TIN: 2021731459 VAT number: SK2021731459
  • Registered seat: INPROX Poprad, Plynárenská 7/A, 82109, Bratislava
  • Date create: 24 April 2003
    • History of changes in the company and the presentation of trade registers:
      25.02.2016Zrušené obchodné meno:
      INPROX Poprad, spol. s r.o.
      Zrušené sidlo:
      Plynárenská 7/A Bratislava 821 09
      19.11.2008Nové sidlo:
      Plynárenská 7/A Bratislava 821 09
      24.04.2003Nové obchodné meno:
      INPROX Poprad, spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným