Create Invoice

Finenvico - Company Information, finance statistics

Date of updating data: 22.02.2016
Basic information
Business name Finenvico
PIN 35691794
TIN 2020309841
VAT number SK2020309841
Date create 28 May 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat Finenvico
Prievozská 4D
82109
Bratislava
Financial information
Sales and income 62 820 €
Profit 2 875 €
Capital 5 131 €
Own capital -3 729 €
Contact Information
Phone(s) 0254434781
Date of updating data: 22.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 8,802
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 8,793
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 584
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
6. Social security (336) - /391A/ 0
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 584
B.V. Financial accounts r. 72 + r. 73 8,209
B.V.1. Money (211, 213, 21X) 550
2. Bank accounts (221A, 22X +/- 261) 7,659
C. Total accruals (r. 75 to r. 78) 9
2. Prepaid expenses short-term (381A, 382A) 9
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 8,802
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -854
A.I. Capital sum (r. 82 to r. 84) 13,278
A.I.1. Share capital (411 or +/- 491) 13,278
A.IV. The legal reserve funds r. 88 + r. 89 1,327
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,327
A.VII. Profit / loss from previous years r. 98 + r. 99 -18,334
A.VII.1. Retained earnings from previous years (428) 429
2. Accumulated losses from previous years (/-/429) -18,763
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) 2,875
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 9,656
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 251
9. Liabilities from social fund (472) 251
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 9,405
B.IV.1. Trade payables total (r. 124 to r. 126) 240
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 240
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 8,205
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 22.02.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 62,820
** Income from the economic activity of the total sum (r. 03 to r. 09) 62,820
I. Revenues from the sale of goods (604, 607) 61,620
III. Revenues from sale of services (602, 606) 1,200
** 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 58,900
A. The costs incurred for the purchase of goods sold (504, 507) 52,377
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,318
D. Services (účtová group of 51) 1,250
I. Allowance for bad debts (+/-) (547) 1,955
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,920
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,875
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 86
Q. Other expenses on financial activities (568, 569) 86
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -85
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,835
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,875
Date of updating data: 22.02.2016
Date of updating data: 22.02.2016