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FINED - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FINED
PIN 35732776
TIN 2020229398
VAT number SK2020229398
Date create 14 November 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat FINED
Pekná cesta 6
83403
Bratislava
Financial information
Sales and income 38 010 €
Profit 11 571 €
Capital 107 636 €
Own capital 16 248 €
Contact Information
Phone(s) 0244649554, 0907899872, 0907570058
Mobile phone(s) 0907570058
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 119,792
A. Non-current assets r. 03 + r. 11 + r. 21 14,440
A.III. Non-current financial assets total (r. 22-r. 32) 14,440
3. Other feasible securities and shares (063A) - /096A/ 664
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 13,776
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 105,216
B.I. Total inventory (r. 35 to r. 40) 62,001
5. Goods (132, 133, 13X, 139) - /196, 19X/ 62,001
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 29,320
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 4,579
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 4,579
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 603
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 24,138
B.V. Financial accounts r. 72 + r. 73 13,895
B.V.1. Money (211, 213, 21X) 10,992
2. Bank accounts (221A, 22X +/- 261) 2,903
C. Total accruals (r. 75 to r. 78) 136
2. Prepaid expenses short-term (381A, 382A) 136
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 119,792
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 25,553
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 7,343
2. Reserve for own shares and own ownership interests (417A, 421A) 7,343
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) 11,571
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 94,239
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 34,143
B.IV.1. Trade payables total (r. 124 to r. 126) 13,631
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 13,631
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 18,496
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,016
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 60,096
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 38,010
** Income from the economic activity of the total sum (r. 03 to r. 09) 38,010
I. Revenues from the sale of goods (604, 607) 33,960
III. Revenues from sale of services (602, 606) 4,050
** 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 26,120
A. The costs incurred for the purchase of goods sold (504, 507) 22,188
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 917
D. Services (účtová group of 51) 2,338
F. Taxes and fees (účtová group of 53) 677
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 11,890
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 12,567
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 87
XII. Foreign exchange gains (663) 87
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 406
O. Exchange rate losses (563) 174
Q. Other expenses on financial activities (568, 569) 232
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -319
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 11,571
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 11,571
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35732776 TIN: 2020229398 VAT number: SK2020229398
  • Registered seat: FINED, Pekná cesta 6, 83403, Bratislava
  • Date create: 14 November 1997
  • Directors:
    Person Function Registered seat Date
    Ing. Peter Šulák Romanova 46 Bratislava 851 02 14.11.1997
  • Owners:
    Person Function Share Registered seat
    Kamil Majerník 5 312 € (40%) Bratislava 831 06
    Mária Majerníková 3 984 € (30%) Závadská 5 Bratislava 831 06
    Peter Šulák 3 984 € (30%) Romanova 46 Bratislava 851 02
    • History of changes in the company and the presentation of trade registers:
      19.02.2003Noví spoločníci:
      Kamil Majerník Závadská 5 Bratislava 831 06
      Mária Majerníková Závadská 5 Bratislava 831 06
      Peter Šulák Romanova 46 Bratislava 851 02
      18.02.2003Zrušeny spoločníci:
      Kamil Majerník Závadská 5 Bratislava 831 06
      Mária Majerníková Závadská 5 Bratislava 831 06
      Peter Šulák Romanova 46 Bratislava 851 02
      09.02.1999Noví spoločníci:
      Kamil Majerník Závadská 5 Bratislava 831 06
      Mária Majerníková Závadská 5 Bratislava 831 06
      Peter Šulák Romanova 46 Bratislava 851 02
      08.02.1999Zrušeny spoločníci:
      Ing. Kamil Majerník Závadská 5 Bratislava 831 06
      Ing. Peter Radošinský Budatínska 34 B Bratislava 851 01
      Ing. Peter Šulák Romanova 46 Bratislava 851 02
      14.11.1997Nové obchodné meno:
      FINED, spol. s r.o.
      Nové sidlo:
      Pekná cesta 6 Bratislava 834 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      vedenie účtovníctva
      sprostredkovanie obchodu a služieb
      podnikateľské poradenstvo
      prenájom hnuteľných vecí-leasing
      Noví spoločníci:
      Ing. Kamil Majerník Závadská 5 Bratislava 831 06
      Ing. Peter Radošinský Budatínska 34 B Bratislava 851 01
      Ing. Peter Šulák Romanova 46 Bratislava 851 02
      Nový štatutárny orgán:
      konateľ
      Ing. Peter Šulák Romanova 46 Bratislava 851 02