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FEC - Company Information, finance statistics

Date of updating data: 16.12.2016
Basic information
Business name FEC
PIN 31365663
TIN 2020344447
VAT number SK2020344447
Date create 12 January 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat FEC
Lamačská 3
81520
Bratislava
Financial information
Sales and income 20 300 €
Profit -22 042 €
Capital 89 612 €
Own capital -26 984 €
Contact Information
Phone(s) 0905376296
Mobile phone(s) 0905376296
Date of updating data: 16.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 11,117
A. Non-current assets r. 03 + r. 04 + r. 09 11,117
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 11,117
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 19,819
A.III. Non-current financial assets total (r. 10-r. 13) 4,000
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 192
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 15,627
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 30,936
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -45,682
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -30,943
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -22,042
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 76,618
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) 50,030
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 23,808
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 112
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 517
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,276
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 18,903
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 2,780
Date of updating data: 16.12.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 20,300
II. Revenues from sales of own products and services (601, 602, 606) 20,300
* The cost of economic activity total total (r. 09 to r. 17) 41,392
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,755
C. Services (účtová group of 51) 18,807
D. Personal expenses (účtová group of 52) 6,349
E. Taxes and fees (účtová group of 53) 118
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 10,272
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,091
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -21,092
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -3,262
* Revenues from financial activities total sum (r. 21 to r. 26) 144
XI. Foreign exchange gains (663) 144
* Costs for financial activities total sum (r. 28 to r. 33) 134
O. Other expenses on financial activities (568, 569) 134
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 10
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -21,082
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -22,042
Date of updating data: 16.12.2016
Date of updating data: 16.12.2016