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SK FALCON - Company Information, finance statistics

Date of updating data: 07.03.2016
Basic information
Business name SK FALCON
Status In liquidation
PIN 31446001
TIN 2020392198
VAT number SK2020392198
Date create 29 November 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat SK FALCON
Technická 2
82104
Bratislava
Financial information
Sales and income 19 229 €
Profit -8 270 €
Capital 12 116 €
Own capital 63 €
Contact Information
Email sk-falcon@sk-falcon.sk
Website http://www.sk-falcon.sk
Phone(s) +421244441285, +421243428964, +421243337409
Fax(es) 0244441285
Date of updating data: 07.03.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,771
A. Non-current assets r. 03 + r. 04 + r. 09 1,771
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,771
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 6,076
A.III. Non-current financial assets total (r. 10-r. 13) 3,398
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 290
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,798
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 7,847
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -8,207
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.II. Capital funds (412, 413, 417, 418) 10,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -17,240
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -8,270
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 16,054
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) 5,597
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 10,257
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 4,461
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,472
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 4,324
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 200
Date of updating data: 07.03.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 19,229
I. Revenues from the sale of goods (604, 607) 18,289
II. Revenues from sales of own products and services (601, 602, 606) 924
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 16
* The cost of economic activity total total (r. 09 to r. 17) 26,259
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 15,099
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,190
C. Services (účtová group of 51) 4,422
E. Taxes and fees (účtová group of 53) 666
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,125
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 757
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -7,030
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -3,498
* Costs for financial activities total sum (r. 28 to r. 33) 280
O. Other expenses on financial activities (568, 569) 280
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -280
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -7,310
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -8,270
Date of updating data: 07.03.2016
Date of updating data: 07.03.2016