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FAIRLINE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FAIRLINE
PIN 35777125
TIN 2020222237
VAT number SK2020222237
Date create 24 November 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat FAIRLINE
Pestovateľská 2
82104
Bratislava
Financial information
Sales and income 144 802 €
Profit -22 912 €
Capital 57 663 €
Own capital -15 013 €
Contact Information
Email fairline@fairline.sk
Phone(s) 0903726303, 0243413685
Fax(es) 0243413685
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 69,006
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 68,216
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 34,983
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 34,983
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 34,983
B.V. Financial accounts r. 72 + r. 73 33,233
B.V.1. Money (211, 213, 21X) 18,122
2. Bank accounts (221A, 22X +/- 261) 15,111
C. Total accruals (r. 75 to r. 78) 790
2. Prepaid expenses short-term (381A, 382A) 790
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 69,006
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -37,925
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. 89 410
2. Reserve for own shares and own ownership interests (417A, 421A) 410
A.VII. Profit / loss from previous years r. 98 + r. 99 -22,062
2. Accumulated losses from previous years (/-/429) -22,062
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) -22,912
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 106,931
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 532
9. Liabilities from social fund (472) 532
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 106,399
B.IV.1. Trade payables total (r. 124 to r. 126) 55,666
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 55,666
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 49,738
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 995
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 144,686
** Income from the economic activity of the total sum (r. 03 to r. 09) 144,802
III. Revenues from sale of services (602, 606) 144,686
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 116
** 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. 26 166,629
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 33
D. Services (účtová group of 51) 165,644
E. Personnel expenses (r. 16 to r. 19) 952
E.1. Wages and salaries (521, 522) 704
3. The cost of social insurance (524, 525, 526) 248
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -21,827
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -20,991
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 127
Q. Other expenses on financial activities (568, 569) 127
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -125
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -21,952
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) -22,912
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015