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F.Quo - Company Information, finance statistics

Date of updating data: 27.11.2015
Basic information
Business name F.Quo
Status Destroyed
PIN 31400868
TIN 2020821957
VAT number SK2020821957
Date create 18 August 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat F.Quo
Mišíkova 13
81104
Bratislava
Financial information
Sales and income 105 120 €
Profit 2 424 €
Date of updating data: 27.11.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 46,407
A. Non-current assets r. 03 + r. 04 + r. 09 6,407
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,782
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 178,259
A.III. Non-current financial assets total (r. 10-r. 13) 219,566
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ -41,232
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ -75
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 224,666
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -1,602
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -10,665
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,424
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 226,268
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 226,256
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 81,588
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,568
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 143,100
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 12
Date of updating data: 27.11.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 105,120
II. Revenues from sales of own products and services (601, 602, 606) 28,162
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 5,834
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 71,124
* The cost of economic activity total total (r. 09 to r. 17) 101,173
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,015
C. Services (účtová group of 51) 30,535
E. Taxes and fees (účtová group of 53) 401
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 11,204
G. Residual price of sold long-term assets and material sold (541, 542) 10,199
H. Allowance for bad debts (+/- 547) 42,010
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,809
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,947
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -5,388
* Revenues from financial activities total sum (r. 21 to r. 26) 4
X. Interest income (662) 4
* Costs for financial activities total sum (r. 28 to r. 33) 566
O. Other expenses on financial activities (568, 569) 566
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -562
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,385
P. Income tax expense (591, 595) 961
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,424
Date of updating data: 27.11.2015
Date of updating data: 27.11.2015
  • PIN :31400868 TIN: 2020821957 VAT number: SK2020821957
  • Registered seat: F.Quo, Mišíkova 13, 81104, Bratislava
  • Date create: 18 August 1995
    • History of changes in the company and the presentation of trade registers:
      25.11.2015Zrušené obchodné meno:
      F.Quo s.r.o.
      Zrušené sidlo:
      Mišíkova 13 Bratislava 811 04
      13.05.2006Nové sidlo:
      Mišíkova 13 Bratislava 811 04
      18.08.1995Nové obchodné meno:
      F.Quo s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným