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FCCA Partners - Company Information, finance statistics

Date of updating data: 10.12.2015
Basic information
Business name FCCA Partners
PIN 35731010
Date create 06 October 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat FCCA Partners
Židovská 19
81101
Bratislava
Financial information
Sales and income 1 663 €
Profit -481 €
Date of updating data: 10.12.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 6,511
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 6,511
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,494
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 3,494
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3,494
B.V. Financial accounts r. 72 + r. 73 3,017
B.V.1. Money (211, 213, 21X) 2,385
2. Bank accounts (221A, 22X +/- 261) 632
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 6,511
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -18,818
A.I. Capital sum (r. 82 to r. 84) 6,307
A.I.1. Share capital (411 or +/- 491) 6,639
3. Receivables for subscribed capital (/-/353) -332
A.IV. The legal reserve funds r. 88 + r. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 -24,976
2. Accumulated losses from previous years (/-/429) -24,976
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) -481
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 25,329
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 19
9. Liabilities from social fund (472) 19
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 25,310
B.IV.1. Trade payables total (r. 124 to r. 126) 6,117
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 6,117
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 17,999
6. Liabilities to employees (331, 333, 33X, 479A) 714
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 10.12.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,663
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,663
III. Revenues from sale of services (602, 606) 1,663
** 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 1,557
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 133
D. Services (účtová group of 51) 1,424
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 106
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 106
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 107
Q. Other expenses on financial activities (568, 569) 107
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -107
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -481
Date of updating data: 10.12.2015
Date of updating data: 10.12.2015