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F.I.R.E. Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name F.I.R.E. Slovakia
PIN 35735961
TIN 2021375840
Date create 19 December 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat F.I.R.E. Slovakia
Riazanska 77
83103
Bratislava
Financial information
Sales and income 9 910 €
Profit 1 961 €
Contact Information
Phone(s) +421244460238
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 8,161
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 8,161
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 5,957
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 4,906
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 4,906
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 1,051
B.V. Financial accounts r. 72 + r. 73 2,204
B.V.1. Money (211, 213, 21X) 2,146
2. Bank accounts (221A, 22X +/- 261) 58
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 8,161
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -9,789
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. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 -18,721
A.VII.1. Retained earnings from previous years (428) 8,331
2. Accumulated losses from previous years (/-/429) -27,052
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) 1,961
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 17,950
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 141
9. Liabilities from social fund (472) 141
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 17,809
B.IV.1. Trade payables total (r. 124 to r. 126) 2,632
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,632
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 11,864
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 556
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 2,757
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 5,747
** Income from the economic activity of the total sum (r. 03 to r. 09) 9,910
III. Revenues from sale of services (602, 606) 5,747
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 4,163
** 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 7,252
D. Services (účtová group of 51) 3,211
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,041
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,658
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,536
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 141
Q. Other expenses on financial activities (568, 569) 141
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -141
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,517
R. Income tax (r. 58 + r. 59) 556
R.1. Income tax expense current (591, 595) 556
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,961
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015