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S.R.K. Progres - Company Information, finance statistics

Date of updating data: 01.12.2016
Basic information
Business name S.R.K. Progres
PIN 35882000
TIN 2021801419
Date create 09 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat S.R.K. Progres
Tomášikova 10/A
82103
Bratislava
Financial information
Sales and income 46 806 €
Profit 3 033 €
Own capital 13 485 €
Date of updating data: 01.12.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 15,576
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 51
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 15,525
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 15,576
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 10,337
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) 664
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,033
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,239
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) 656
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 4,583
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 160
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,203
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,220
Date of updating data: 01.12.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 46,806
II. Revenues from sales of own products and services (601, 602, 606) 46,806
* The cost of economic activity total total (r. 09 to r. 17) 42,841
C. Services (účtová group of 51) 2,534
D. Personal expenses (účtová group of 52) 40,181
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 126
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,965
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 44,272
* 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) 77
O. Other expenses on financial activities (568, 569) 77
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -76
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,889
P. Income tax expense (591, 595) 856
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,033
Date of updating data: 01.12.2016
Files
3922582.tif
Date of updating data: 01.12.2016