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FOCUS Centrum pre sociálnu a marketingovú analýzu, v skratke FOCUS - Company Information, finance statistics

Date of updating data: 27.04.2016
Basic information
Business name FOCUS Centrum pre sociálnu a marketingovú analýzu, v skratke FOCUS
PIN 17336325
TIN 2020298159
VAT number SK2020298159
Date create 26 November 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat FOCUS Centrum pre sociálnu a marketingovú analýzu, v skratke FOCUS
Sládkovičova 4
81106
Bratislava
Financial information
Sales and income 645 880 €
Profit 41 782 €
Capital 83 328 €
Own capital 31 527 €
Contact Information
Mobile phone(s) +421910952931
Fax(es) 0252931378
Date of updating data: 27.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 3,679
A. Non-current assets r. 03 + r. 04 + r. 09 2,916
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,916
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 763
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 89,651
A.III. Non-current financial assets total (r. 10-r. 13) 5,931
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,975
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 79,842
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 93,330
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 50,557
A.I. Capital r. 27 + r. 28 7,967
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 7,967
A.III. Funds from profit (421, 422, 423, 427, 42X) 797
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 11
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 41,782
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 42,773
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) 249
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 38,837
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 11,686
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 17,486
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,377
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 5,288
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 3,687
Date of updating data: 27.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 645,880
II. Revenues from sales of own products and services (601, 602, 606) 642,377
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 3,500
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3
* The cost of economic activity total total (r. 09 to r. 17) 587,923
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,609
C. Services (účtová group of 51) 425,494
D. Personal expenses (účtová group of 52) 139,403
E. Taxes and fees (účtová group of 53) 1,148
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,001
H. Allowance for bad debts (+/- 547) 360
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 7,908
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 57,957
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 208,274
* Revenues from financial activities total sum (r. 21 to r. 26) 6
X. Interest income (662) 6
* Costs for financial activities total sum (r. 28 to r. 33) 1,129
N. Exchange rate losses (563) 493
O. Other expenses on financial activities (568, 569) 636
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,123
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 56,834
P. Income tax expense (591, 595) 15,052
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 41,782
Date of updating data: 27.04.2016
Date of updating data: 27.04.2016