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VIA FRANCE - Company Information, finance statistics

Date of updating data: 17.01.2017
Basic information
Business name VIA FRANCE
PIN 35680717
TIN 2020307894
VAT number SK2020307894
Date create 01 January 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat VIA FRANCE
Ivánska cesta 30/B
82104
Bratislava
Financial information
Sales and income 2 704 177 €
Profit 30 444 €
Capital 64 690 €
Own capital -27 620 €
Contact Information
Email viafrance@viafrance.sk
Website http://www.airfrance.sk;http://www.viafrance.sk
Phone(s) +421254430503, +421254430504, +421254430510, +421254430513, +421254430517, +421254430518, +421254430519, +421254430520, +421254434106, +421254434108, +421254434109
Mobile phone(s) +421905597333, +421911904766, +421948377378
Fax(es) 0254434106
Date of updating data: 17.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 839,648
A. Non-current assets r. 03 + r. 11 + r. 21 43,139
A.II. Non-current tangible assets total (r. 12 to r. 20) 43,139
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 43,139
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 701,088
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 678,308
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 678,308
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 678,308
B.V. Financial accounts r. 72 + r. 73 22,780
B.V.1. Money (211, 213, 21X) 12,533
2. Bank accounts (221A, 22X +/- 261) 10,247
C. Total accruals (r. 75 to r. 78) 95,421
4. Accrued income short-term (385A) 95,421
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 839,648
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 141,531
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 125,353
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -21,569
A.VII.1. Retained earnings from previous years (428) 27,353
2. Accumulated losses from previous years (/-/429) -48,922
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 30,444
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 698,117
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 31,241
10. Other long-term liabilities (336, 372A, 474A, 47XA) 31,241
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 98,228
B.IV.1. Trade payables total (r. 124 to r. 126) 73,265
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 73,265
6. Liabilities to employees (331, 333, 33X, 479A) 6,185
7. Liabilities from social insurance (336) 3,938
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 14,840
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 568,648
Date of updating data: 17.01.2017
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,704,177
III. Revenues from sale of services (602, 606) 2,643,884
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 60,293
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 2,638,930
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 17,506
D. Services (účtová group of 51) 2,449,273
E. Personnel expenses (r. 16 to r. 19) 132,411
E.1. Wages and salaries (521, 522) 95,692
3. The cost of social insurance (524, 525, 526) 33,500
4. Social expenses (527, 528) 3,219
F. Taxes and fees (účtová group of 53) 134
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 6,813
G.1. Depreciation of intangible assets and property, plant and equipment (551) 6,813
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 32,793
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 65,247
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 177,105
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 94
XI. Interest income (r. 40 + r. 41) 5
2. Other interest income (662A) 5
XII. Foreign exchange gains (663) 89
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 31,481
N. Interest cost (r. 50 + r. 51) 17,295
2. Other expense (562A) 17,295
O. Exchange rate losses (563) 214
Q. Other expenses on financial activities (568, 569) 13,972
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -31,387
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 33,860
R. Income tax (r. 58 + r. 59) 3,416
R.1. Income tax expense current (591, 595) 3,416
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 30,444
Date of updating data: 17.01.2017
Date of updating data: 17.01.2017
  • PIN :35680717 TIN: 2020307894 VAT number: SK2020307894
  • Registered seat: VIA FRANCE, Ivánska cesta 30/B, 82104, Bratislava
  • Date create: 01 January 1996
  • Directors:
    Person Function Registered seat Date
    Matúš Cigáň Francisciho 2 Bratislava 811 02 19.05.2014
  • Owners:
    Person Function Share Registered seat
    Matúš Cigáň 6 639 € (100%) Francisciho 2 Bratislava 811 02
    • History of changes in the company and the presentation of trade registers:
      14.01.2017Nové sidlo:
      Ivánska cesta 30/B Bratislava - mestská časť Ružinov 821 04
      14.06.2014Noví spoločníci:
      Matúš Cigáň Francisciho 2 Bratislava 811 02
      Nový štatutárny orgán:
      Matúš Cigáň Francisciho 2 Bratislava 811 02 Vznik funkcie: 19.05.2014
      31.10.2002Nové predmety činnosti:
      prevádzkovanie cestovnej agentúry
      23.03.1999Nové predmety činnosti:
      predaj leteckých prepravných služieb
      04.11.1997Nové predmety činnosti:
      sprostredkovanie v oblasti leteckej prepravy tovaru
      sprostredkovateľská činnosť
      reklamná činnosť
      prenájom motorových vozidiel
      prenájom priemyselného tovaru
      19.12.1995Nové obchodné meno:
      VIA FRANCE, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nový štatutárny orgán:
      konateľ