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FPSK - Company Information, finance statistics

Date of updating data: 24.06.2016
Basic information
Business name FPSK
PIN 31350402
TIN 2020299831
VAT number SK2020299831
Date create 11 May 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat FPSK
Nerudova 9
82104
Bratislava
Financial information
Sales and income 1 737 207 €
Profit 97 890 €
Own capital 150 927 €
Contact Information
Phone(s) 0252926011
Mobile phone(s) 0903766775
Fax(es) 0252926011
Date of updating data: 24.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 35,438
A. Non-current assets r. 03 + r. 04 + r. 09 35,438
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 35,438
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 404,621
A.III. Non-current financial assets total (r. 10-r. 13) 96,275
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 3,057
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 198,883
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 440,059
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 131,241
A.I. Capital r. 27 + r. 28 6,672
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,672
A.III. Funds from profit (421, 422, 423, 427, 42X) 533
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 26,146
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 97,890
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 308,818
B.II. Long-term provisions (451A, 459A, 45XA) 213
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 308,243
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 261,307
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,194
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 45,202
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 540
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 362
Date of updating data: 24.06.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 1,737,207
I. Revenues from the sale of goods (604, 607) 1,733,461
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,746
* The cost of economic activity total total (r. 09 to r. 17) 1,610,288
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 1,395,488
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,006
C. Services (účtová group of 51) 173,374
D. Personal expenses (účtová group of 52) 18,290
E. Taxes and fees (účtová group of 53) 164
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 12,917
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,049
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 126,919
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 158,593
* Revenues from financial activities total sum (r. 21 to r. 26) 18
X. Interest income (662) 18
* Costs for financial activities total sum (r. 28 to r. 33) 178
O. Other expenses on financial activities (568, 569) 178
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -160
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 126,759
P. Income tax expense (591, 595) 28,869
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 97,890
Date of updating data: 24.06.2016
Date of updating data: 24.06.2016
  • PIN :31350402 TIN: 2020299831 VAT number: SK2020299831
  • Registered seat: FPSK, Nerudova 9, 82104, Bratislava
  • Date create: 11 May 1993
  • Directors:
    Person Function Registered seat Date
    Ing. Pavel Beránek Praha 10 102 02 Česká republika 19.07.2002
  • Owners:
    Person Function Share Registered seat
    Ing. Pavel Beránek 6 700 € (100%) Praha 10 102 02 Česká republika
    • History of changes in the company and the presentation of trade registers:
      03.12.2008Nové obchodné meno:
      FPSK, s.r.o.
      10.09.2008Nové sidlo:
      Nerudova 9 Bratislava 821 04
      Noví spoločníci:
      Ing. Pavel Beránek Na zájezdu 1936/3 Praha 10 102 02 Česká republika
      17.10.2006Nový štatutárny orgán:
      Ing. Pavel Beránek Na zájezdu 1936/3 Praha 10 102 00 Česká republika Vznik funkcie: 19.07.2002
      11.05.1993Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup a predaj tovaru v rozsahu voľnej živnosti
      sprostredkovanie obchodu
      reklamná a propagačná činnosť
      Nový štatutárny orgán:
      konateľ