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F o R e S SK - Company Information, finance statistics

Date of updating data: 14.01.2016
Basic information
Business name F o R e S SK
PIN 31411193
TIN 2020362421
VAT number SK2020362421
Date create 14 April 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat F o R e S SK
Družstevná 32
90027
Bernolákovo
Financial information
Sales and income 65 137 €
Profit -126 €
Capital 30 631 €
Own capital 21 513 €
Contact Information
Phone(s) 0243712193, 0903437393
Mobile phone(s) 0903437393
Date of updating data: 14.01.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 26,916
A.III. Non-current financial assets total (r. 10-r. 13) 968
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 59
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 25,889
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 26,916
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 21,387
A.I. Capital r. 27 + r. 28 6,641
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,641
A.III. Funds from profit (421, 422, 423, 427, 42X) 245
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 14,627
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -126
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,529
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) -367
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 5,896
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,512
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,109
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,275
Date of updating data: 14.01.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 65,137
II. Revenues from sales of own products and services (601, 602, 606) 60,956
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 4,181
* The cost of economic activity total total (r. 09 to r. 17) 64,160
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 12,427
C. Services (účtová group of 51) 24,240
D. Personal expenses (účtová group of 52) 24,060
E. Taxes and fees (účtová group of 53) 88
G. Residual price of sold long-term assets and material sold (541, 542) 3,345
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 977
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 24,289
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 144
O. Other expenses on financial activities (568, 569) 144
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -143
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 834
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -126
Date of updating data: 14.01.2016
Date of updating data: 14.01.2016