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PRODANCE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PRODANCE
PIN 35879874
TIN 2021854120
VAT number SK2021854120
Date create 25 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat PRODANCE
Gercenova 6
85101
Bratislava
Financial information
Sales and income 343 784 €
Profit 6 298 €
Capital 860 716 €
Own capital 99 056 €
Contact Information
Website http://www.prodance.cz
Phone(s) +421263530502, +421263530501, +421263530500
Fax(es) 0263530501
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 71,731
A. Non-current assets r. 03 + r. 04 + r. 09 71,731
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 194,012
A.III. Non-current financial assets total (r. 10-r. 13) 54,434
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 11,544
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 265,743
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 105,354
A.I. Capital r. 27 + r. 28 9,958
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 9,958
A.III. Funds from profit (421, 422, 423, 427, 42X) 996
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 88,102
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 6,298
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 160,389
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) 735
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 155,484
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 45,494
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,445
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 12,437
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 95,108
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 4,170
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) 343,784
I. Revenues from the sale of goods (604, 607) 343,753
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 31
* The cost of economic activity total total (r. 09 to r. 17) 335,413
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 278,909
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,285
C. Services (účtová group of 51) 14,319
D. Personal expenses (účtová group of 52) 28,866
E. Taxes and fees (účtová group of 53) 225
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,813
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 8,996
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 8,371
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 48,240
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 1,000
M. Interest expense (562) 1
O. Other expenses on financial activities (568, 569) 999
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -999
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 7,372
P. Income tax expense (591, 595) 1,074
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 6,298
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35879874 TIN: 2021854120 VAT number: SK2021854120
  • Registered seat: PRODANCE, Gercenova 6, 85101, Bratislava
  • Date create: 25 March 2004
  • Directors:
    Person Function Registered seat Date
    Milan Hrůza Kostelecká 1545 Brandýs nad Labem 250 01 Česká republika 25.03.2004
  • Owners:
    Person Function Share Registered seat
    Milan Hrůza 8 963 € (90%) Kostelecká 1545 Brandýs nad Labem 250 01 Česká republika
    Veronika Dufková 996 € (10%) Brandýs nad Labem 250 01 Česká republika
    • History of changes in the company and the presentation of trade registers:
      04.11.2004Nové sidlo:
      Gercenova 6 Bratislava 851 01
      03.11.2004Zrušené sidlo:
      Brečtanová 1 Bratislava 833 14
      25.03.2004Nové obchodné meno:
      PRODANCE, s.r.o.
      Nové sidlo:
      Brečtanová 1 Bratislava 833 14
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb
      usporadúvanie a technické zabezpečenie kultúrnych a spoločenských podujatí v rozsahu voľnej živnosti
      poradenská činnosť v oblasti výpočtovej techniky a elektroniky
      prenájom audio, video a výpočtovej techniky
      Noví spoločníci:
      Milan Hrůza Kostelecká 1545 Brandýs nad Labem 250 01 Česká republika
      Veronika Dufková Komenského nám. 56 Brandýs nad Labem 250 01 Česká republika
      Nový štatutárny orgán:
      konateľ
      Milan Hrůza Kostelecká 1545 Brandýs nad Labem 250 01 Česká republika Vznik funkcie: 25.03.2004