Create Invoice

FASHION HOUSE - Company Information, finance statistics

Date of updating data: 25.11.2015
Basic information
Business name FASHION HOUSE
PIN 35775530
Date create 06 October 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat FASHION HOUSE
Pribinova 25
81109
Bratislava
Financial information
Sales and income 1 700 €
Profit -753 €
Capital 94 449 €
Own capital 34 293 €
Date of updating data: 25.11.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 94,766
A. Non-current assets r. 03 + r. 11 + r. 21 60,012
A.III. Non-current financial assets total (r. 22-r. 32) 60,012
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 60,012
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 34,754
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 19,020
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 19,020
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 19,020
B.V. Financial accounts r. 72 + r. 73 15,734
B.V.1. Money (211, 213, 21X) 2,285
2. Bank accounts (221A, 22X +/- 261) 13,449
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 94,766
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 33,540
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 1,328
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,328
A.VII. Profit / loss from previous years r. 98 + r. 99 26,325
A.VII.1. Retained earnings from previous years (428) 26,325
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) -753
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 61,226
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 60,011
5. Other long-term liabilities (479A, 47XA) 60,011
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,215
B.IV.1. Trade payables total (r. 124 to r. 126) 167
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 167
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,048
Date of updating data: 25.11.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,700
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,700
III. Revenues from sale of services (602, 606) 1,700
** 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 1,453
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1
D. Services (účtová group of 51) 1,452
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 247
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 247
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 41
Q. Other expenses on financial activities (568, 569) 41
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -40
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 207
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -753
Date of updating data: 25.11.2015
Date of updating data: 25.11.2015