Create Invoice

FRIVA Enterprises Co. - Company Information, finance statistics

Date of updating data: 20.07.2016
Basic information
Business name FRIVA Enterprises Co.
PIN 31338020
TIN 2020299864
VAT number SK2020299864
Date create 14 December 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat FRIVA Enterprises Co.
Turčianska 16
82109
Bratislava
Financial information
Sales and income 47 894 €
Profit -38 520 €
Capital 124 927 €
Own capital -67 237 €
Contact Information
Phone(s) +421254771713
Mobile phone(s) +421911439255
Fax(es) 02547888030
Date of updating data: 20.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 76,847
A. Non-current assets r. 03 + r. 11 + r. 21 47,189
A.II. Non-current tangible assets total (r. 12 to r. 20) 47,189
A.II.1. Land (031) - /092A/ 47,189
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 29,349
B.I. Total inventory (r. 35 to r. 40) 28,917
5. Goods (132, 133, 13X, 139) - /196, 19X/ 28,917
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 145
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 145
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 145
B.V. Financial accounts r. 72 + r. 73 287
B.V.1. Money (211, 213, 21X) 240
2. Bank accounts (221A, 22X +/- 261) 47
C. Total accruals (r. 75 to r. 78) 309
2. Prepaid expenses short-term (381A, 382A) 309
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 76,847
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -144,592
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
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 -113,375
2. Accumulated losses from previous years (/-/429) -113,375
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) -38,520
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 221,439
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 10
9. Liabilities from social fund (472) 10
B.III Long-term bank loans (461A, 46XA) 8,820
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 212,305
B.IV.1. Trade payables total (r. 124 to r. 126) 1,011
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,011
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 207,662
6. Liabilities to employees (331, 333, 33X, 479A) 897
7. Liabilities from social insurance (336) 592
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,143
B.V. Short-term provisions r. 137 + r. 138 304
2. Other reserves (323A, 32X, 459A, 45XA) 304
Date of updating data: 20.07.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 44,207
** Income from the economic activity of the total sum (r. 03 to r. 09) 47,894
I. Revenues from the sale of goods (604, 607) 43,992
III. Revenues from sale of services (602, 606) 215
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,400
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,287
** 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 83,787
A. The costs incurred for the purchase of goods sold (504, 507) 37,790
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 9,821
D. Services (účtová group of 51) 11,889
E. Personnel expenses (r. 16 to r. 19) 19,469
E.1. Wages and salaries (521, 522) 13,922
3. The cost of social insurance (524, 525, 526) 4,765
4. Social expenses (527, 528) 782
F. Taxes and fees (účtová group of 53) 2,841
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,977
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -35,893
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -15,293
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,667
N. Interest cost (r. 50 + r. 51) 1,166
2. Other expense (562A) 1,166
Q. Other expenses on financial activities (568, 569) 501
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,667
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -37,560
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -38,520
Date of updating data: 20.07.2016
Date of updating data: 20.07.2016
  • PIN :31338020 TIN: 2020299864 VAT number: SK2020299864
  • Registered seat: FRIVA Enterprises Co., Turčianska 16, 82109, Bratislava
  • Date create: 14 December 1992
  • Directors:
    Person Function Registered seat Date
    PhDr. Karin Friedlová Bratislava- Ružinov 821 08 28.10.1996
  • Owners:
    Person Function Share Registered seat
    PhDr. Karin Friedlová 3 319 € (50%) Bratislava- Ružinov 821 08
    Andrei Kasianenko 1 992 € (30%) Londýn W10 5TD Veľká Británia
    Evgueni Volokhov 1 328 € (20%) Nelson V1L3L2 Britská Kolumbia, Kanada
    • History of changes in the company and the presentation of trade registers:
      19.07.2016Nové sidlo:
      Turčianska 16 Bratislava - mestská časť Ružinov 821 09
      26.09.2013Noví spoločníci:
      PhDr. Karin Friedlová Bajzova 5309/15 Bratislava- Ružinov 821 08
      Nový štatutárny orgán:
      konateľ
      PhDr. Karin Friedlová Bajzova 5309/15 Bratislava- Ružinov 821 08 Vznik funkcie: 28.10.1996
      05.03.2009Noví spoločníci:
      Andrei Kasianenko 2nd Floor, 299 Portobello Road Londýn W10 5TD Veľká Británia
      Evgueni Volokhov #308 - 909 Radio Ave. Nelson V1L3L2 Britská Kolumbia, Kanada
      14.12.1992Nové obchodné meno:
      "FRIVA Enterprises Co., s.r.o."
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho ďalšieho predaja a predaj
      zahranično - obchodná činnosť, spočívajúca v exporte a importe tovarov