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W.F.W. - Company Information, finance statistics

Date of updating data: 02.06.2016
Basic information
Business name W.F.W.
PIN 31369707
TIN 2020314054
VAT number SK2020314054
Date create 30 March 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat W.F.W.
Segnáre 1553/54
84103
Bratislava
Financial information
Sales and income 42 951 €
Profit 2 971 €
Capital 31 365 €
Own capital 21 166 €
Contact Information
Phone(s) 0254793237
Date of updating data: 02.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 36,274
A. Non-current assets r. 03 + r. 11 + r. 21 542
A.II. Non-current tangible assets total (r. 12 to r. 20) 542
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 542
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 35,732
B.V. Financial accounts r. 72 + r. 73 35,732
B.V.1. Money (211, 213, 21X) 1,283
2. Bank accounts (221A, 22X +/- 261) 34,449
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 36,274
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 27,955
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
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 17,680
A.VII.1. Retained earnings from previous years (428) 19,293
2. Accumulated losses from previous years (/-/429) -1,613
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) 2,971
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 8,319
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 767
9. Liabilities from social fund (472) 767
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 7,552
B.IV.1. Trade payables total (r. 124 to r. 126) 164
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 164
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,603
7. Liabilities from social insurance (336) 1,001
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,784
Date of updating data: 02.06.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 42,930
** Income from the economic activity of the total sum (r. 03 to r. 09) 42,951
III. Revenues from sale of services (602, 606) 42,930
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 21
** 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 38,813
D. Services (účtová group of 51) 2,068
E. Personnel expenses (r. 16 to r. 19) 35,993
E.1. Wages and salaries (521, 522) 26,196
4. Social expenses (527, 528) 9,797
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 613
G.1. Depreciation of intangible assets and property, plant and equipment (551) 613
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 139
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,138
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 40,862
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 177
Q. Other expenses on financial activities (568, 569) 177
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -175
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,963
R. Income tax (r. 58 + r. 59) 992
R.1. Income tax expense current (591, 595) 992
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,971
Date of updating data: 02.06.2016
Date of updating data: 02.06.2016