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SIFOX - Company Information, finance statistics

Date of updating data: 17.10.2016
Basic information
Business name SIFOX
PIN 31392768
TIN 2020321633
VAT number SK2020321633
Date create 13 April 1995
Company category Verejná obchodná spoločnosť
Registered seat SIFOX
Palkovičová 13
82109
Bratislava
Financial information
Sales and income 14 799 €
Capital 128 426 €
Date of updating data: 17.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 62,240
A. Non-current assets r. 03 + r. 04 + r. 09 43,275
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 18,965
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 63,884
A.III. Non-current financial assets total (r. 10-r. 13) 49,014
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 12,688
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,182
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 126,124
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 126,124
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 72,300
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,655
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 293
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 70,352
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 69
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 53,755
Date of updating data: 17.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 14,799
II. Revenues from sales of own products and services (601, 602, 606) 14,799
* The cost of economic activity total total (r. 09 to r. 17) 29,613
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,575
C. Services (účtová group of 51) 3,600
E. Taxes and fees (účtová group of 53) 3,079
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,459
H. Allowance for bad debts (+/- 547) 1,700
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 14,200
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -14,814
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 6,624
* Revenues from financial activities total sum (r. 21 to r. 26) 2,590
XI. Foreign exchange gains (663) 2,590
* Costs for financial activities total sum (r. 28 to r. 33) 95
O. Other expenses on financial activities (568, 569) 95
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 2,495
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -12,319
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) -12,319
Date of updating data: 17.10.2016
Date of updating data: 17.10.2016