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Factum bonum - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Factum bonum
PIN 35734710
TIN 2020211248
VAT number SK2020211248
Date create 24 November 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat Factum bonum
Wolkrova 39
85101
Bratislava
Financial information
Sales and income 27 117 €
Profit 735 €
Capital 44 937 €
Own capital 44 298 €
Contact Information
Email redakcia@kultura-fb.sk
Phone(s) 0265412388
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 11,242
A. Non-current assets r. 03 + r. 04 + r. 09 11,242
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 11,242
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 35,145
A.III. Non-current financial assets total (r. 10-r. 13) 2,713
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 90
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 32,342
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 46,387
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 45,034
A.I. Capital r. 27 + r. 28 8,682
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 8,682
A.III. Funds from profit (421, 422, 423, 427, 42X) 950
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 34,667
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 735
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,353
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) 58
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,295
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 535
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 755
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) 27,117
I. Revenues from the sale of goods (604, 607) 17,457
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 9,660
* The cost of economic activity total total (r. 09 to r. 17) 25,206
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,125
C. Services (účtová group of 51) 9,729
D. Personal expenses (účtová group of 52) 6,519
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,832
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,911
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,603
* Costs for financial activities total sum (r. 28 to r. 33) 216
O. Other expenses on financial activities (568, 569) 216
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -216
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,695
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 735
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35734710 TIN: 2020211248 VAT number: SK2020211248
  • Registered seat: Factum bonum, Wolkrova 39, 85101, Bratislava
  • Date create: 24 November 1997
  • Directors:
    Person Function Registered seat Date
    Teodor Križka Wolkrova 39 Bratislava 851 01 24.11.1997
  • Owners:
    Person Function Share Registered seat
    Teodor Križka 5 311 € (80%) Wolkrova 39 Bratislava 851 01
    Eva Križková 1 328 € (20%) Wolkrová 39 Bratislava 851 01
    • History of changes in the company and the presentation of trade registers:
      23.06.1999Noví spoločníci:
      Teodor Križka Wolkrova 39 Bratislava 851 01
      Eva Križková Wolkrová 39 Bratislava 851 01
      22.06.1999Zrušeny spoločníci:
      Teodor Križka Wolkrova 39 Bratislava 851 01
      Eva Križková Wolkrová 39 Bratislava 851 01
      Jozef Zavarsky Donnerova 11 Bratislava 841 05
      24.11.1997Nové obchodné meno:
      Factum bonum, spol. s r.o.
      Nové sidlo:
      Wolkrova 39 Bratislava 851 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      vydavateľská činnosť okrem remeselných živností uvedených v prílohe 1 živnostenského zákona
      sprostredkovateľská činnosť
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      Noví spoločníci:
      Teodor Križka Wolkrova 39 Bratislava 851 01
      Eva Križková Wolkrová 39 Bratislava 851 01
      Jozef Zavarsky Donnerova 11 Bratislava 841 05
      Nový štatutárny orgán:
      konateľ
      Teodor Križka Wolkrova 39 Bratislava 851 01