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FEVRA Sport - Company Information, finance statistics

Date of updating data: 29.01.2016
Basic information
Business name FEVRA Sport
Status Destroyed
PIN 35681900
TIN 2020355315
VAT number SK2020355315
Date create 15 January 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat FEVRA Sport
Hrobáková 40
85102
Bratislava
Financial information
Sales and income 78 925 €
Profit -1 681 €
Capital 366 151 €
Own capital -54 225 €
Contact Information
Phone(s) +421262523372
Date of updating data: 29.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 341,499
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 341,499
B.I. Total inventory (r. 35 to r. 40) 81,433
5. Goods (132, 133, 13X, 139) - /196, 19X/ 80,785
6. Advance payments for inventory (314A) - /391A/ 648
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 259,998
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 25,276
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 25,276
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 3,319
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 231,403
B.V. Financial accounts r. 72 + r. 73 68
2. Bank accounts (221A, 22X +/- 261) 68
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 341,499
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -55,905
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) 48,673
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 -110,200
2. Accumulated losses from previous years (/-/429) -110,200
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) -1,681
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 397,404
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 397,404
B.IV.1. Trade payables total (r. 124 to r. 126) 101,333
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 101,333
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 295,901
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 170
Date of updating data: 29.01.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 78,925
** Income from the economic activity of the total sum (r. 03 to r. 09) 78,925
I. Revenues from the sale of goods (604, 607) 30,115
III. Revenues from sale of services (602, 606) 48,810
** 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 80,231
A. The costs incurred for the purchase of goods sold (504, 507) 26,005
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 11,132
D. Services (účtová group of 51) 43,094
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,306
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,306
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 375
Q. Other expenses on financial activities (568, 569) 375
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -375
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,681
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,681
Date of updating data: 29.01.2016
Date of updating data: 29.01.2016
  • PIN :35681900 TIN: 2020355315 VAT number: SK2020355315
  • Registered seat: FEVRA Sport, Hrobáková 40, 85102, Bratislava
  • Date create: 15 January 1996
    • History of changes in the company and the presentation of trade registers:
      27.01.2016Zrušené obchodné meno:
      FEVRA Sport, spol. s r.o.
      Zrušené sidlo:
      Hrobáková 40 Bratislava 851 02
      15.01.1996Nové obchodné meno:
      FEVRA Sport, spol. s r.o.
      Nové sidlo:
      Hrobáková 40 Bratislava 851 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným