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FLIGHT SERVICE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FLIGHT SERVICE
PIN 35703083
TIN 2020356481
VAT number SK2020356481
Date create 18 November 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat FLIGHT SERVICE
Čulenova 5
81109
Bratislava
Financial information
Sales and income 72 671 €
Profit 41 992 €
Capital 21 371 €
Own capital -344 556 €
Contact Information
Email sale@flight.sk
Website http://www.flight.sk
Mobile phone(s) +421905329217
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 7,037
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 7,037
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 5,129
A.III. Non-current financial assets total (r. 10-r. 13) 137
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 4,750
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 242
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 12,166
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -302,565
A.I. Capital r. 27 + r. 28 7,967
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 7,967
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -352,524
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 41,992
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 314,731
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 26,414
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 271,528
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 10,453
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 845
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 11,690
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 248,540
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 16,789
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) 72,671
I. Revenues from the sale of goods (604, 607) 4,060
II. Revenues from sales of own products and services (601, 602, 606) 68,611
* The cost of economic activity total total (r. 09 to r. 17) 19,838
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 3,970
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,693
C. Services (účtová group of 51) 7,746
D. Personal expenses (účtová group of 52) 6,289
E. Taxes and fees (účtová group of 53) 140
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 52,833
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 59,262
* Costs for financial activities total sum (r. 28 to r. 33) 102
N. Exchange rate losses (563) 8
O. Other expenses on financial activities (568, 569) 94
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -102
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 52,731
P. Income tax expense (591, 595) 10,739
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 41,992
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015