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FKW TREND - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FKW TREND
PIN 35710276
TIN 2020217661
Date create 19 February 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat FKW TREND
Na Hriadkach 51
84107
Bratislava
Financial information
Sales and income 48 181 €
Profit 33 705 €
Capital 467 972 €
Own capital -232 997 €
Contact Information
Phone(s) +421264775400
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 511,225
A. Non-current assets r. 03 + r. 11 + r. 21 431,521
A.II. Non-current tangible assets total (r. 12 to r. 20) 431,521
A.II.1. Land (031) - /092A/ 431,521
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 79,704
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,923
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 2,923
B.V. Financial accounts r. 72 + r. 73 76,781
B.V.1. Money (211, 213, 21X) 78
2. Bank accounts (221A, 22X +/- 261) 76,703
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 511,225
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -199,292
A.I. Capital sum (r. 82 to r. 84) 365,133
A.I.1. Share capital (411 or +/- 491) 365,133
A.III. Other capital funds (413) 174,704
A.VII. Profit / loss from previous years r. 98 + r. 99 -772,834
A.VII.1. Retained earnings from previous years (428) 654,569
2. Accumulated losses from previous years (/-/429) -1,427,403
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) 33,705
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 710,517
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 700,969
5. Other long-term liabilities (479A, 47XA) 700,969
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 9,548
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 9,548
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 48,181
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 48,181
** 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 4,871
D. Services (účtová group of 51) 4,621
F. Taxes and fees (účtová group of 53) 104
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 146
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 43,310
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -4,621
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 4
XI. Interest income (r. 40 + r. 41) 4
2. Other interest income (662A) 4
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 61
Q. Other expenses on financial activities (568, 569) 61
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -57
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 43,253
R. Income tax (r. 58 + r. 59) 9,548
R.1. Income tax expense current (591, 595) 9,548
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 33,705
Date of updating data: 25.06.2015
Files
4301637.tif
Date of updating data: 25.06.2015