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Foltán - Company Information, finance statistics

Date of updating data: 28.10.2015
Basic information
Business name Foltán
PIN 31402577
Date create 27 September 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat Foltán
Pod Stráňou 20/4709
97490
Banská Bystrica
Financial information
Sales and income 152 €
Profit -989 €
Contact Information
Mobile phone(s) +421905359463, +421948394135, +421948415937
Date of updating data: 28.10.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 28,281
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,303
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 28,281
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 28,140
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) 1,328
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 21,162
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -989
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 141
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 141
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 141
Date of updating data: 28.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 152
I. Revenues from the sale of goods (604, 607) 152
* The cost of economic activity total total (r. 09 to r. 17) 1,002
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 146
C. Services (účtová group of 51) 827
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 29
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -850
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -821
* Costs for financial activities total sum (r. 28 to r. 33) 139
O. Other expenses on financial activities (568, 569) 139
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -139
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -989
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -989
Date of updating data: 28.10.2015
Date of updating data: 28.10.2015