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F.B.M. - Company Information, finance statistics

Date of updating data: 16.12.2016
Basic information
Business name F.B.M.
Status Destroyed
PIN 34109609
TIN 2020357801
VAT number SK2020357801
Date create 24 October 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat F.B.M.
Lužická 7
81108
Bratislava
Financial information
Sales and income 36 797 €
Profit -4 431 €
Capital 153 697 €
Own capital 8 186 €
Contact Information
Email welterova@gmail.com
Phone(s) 0905962965
Mobile phone(s) 0905962965
Date of updating data: 16.12.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 68,556
A.III. Non-current financial assets total (r. 10-r. 13) 4,205
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 58,338
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,013
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 68,556
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 9,298
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 6,425
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -4,431
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 59,258
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 59,258
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 18,296
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,740
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 39,222
Date of updating data: 16.12.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 36,797
II. Revenues from sales of own products and services (601, 602, 606) 26,225
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 10,572
* The cost of economic activity total total (r. 09 to r. 17) 39,849
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 14,132
C. Services (účtová group of 51) 16,993
E. Taxes and fees (účtová group of 53) 356
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 502
G. Residual price of sold long-term assets and material sold (541, 542) 6,655
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,211
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -3,052
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -4,900
* Costs for financial activities total sum (r. 28 to r. 33) 419
M. Interest expense (562) 155
O. Other expenses on financial activities (568, 569) 264
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -419
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -3,471
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -4,431
Date of updating data: 16.12.2016
Date of updating data: 16.12.2016