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FAVART - UNITEAM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FAVART - UNITEAM
PIN 35701897
TIN 2020341070
VAT number SK2020341070
Date create 30 October 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat FAVART - UNITEAM
Drieňová 24
82103
Bratislava
Financial information
Sales and income 3 520 €
Profit -580 €
Capital 253 817 €
Own capital -637 271 €
Contact Information
Phone(s) 0243331020
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 251,071
A. Non-current assets r. 03 + r. 04 + r. 09 251,071
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,476
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,461
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 252,547
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 162,149
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.II. Capital funds (412, 413, 417, 418) 800,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -644,575
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -580
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 90,398
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 22,646
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 16,836
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 4,850
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 67,752
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 3,520
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,520
* The cost of economic activity total total (r. 09 to r. 17) 81
C. Services (účtová group of 51) 79
E. Taxes and fees (účtová group of 53) 2
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,439
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -79
* Costs for financial activities total sum (r. 28 to r. 33) 3,059
M. Interest expense (562) 2,987
O. Other expenses on financial activities (568, 569) 72
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,059
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 380
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -580
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015