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Frim - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Frim
PIN 35777257
TIN 2021486379
VAT number SK2021486379
Date create 26 November 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat Frim
Hlavná 44
90023
Viničné
Financial information
Sales and income 2 715 €
Profit -9 141 €
Capital 6 639 €
Own capital 6 639 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 21,384
A. Non-current assets r. 03 + r. 11 + r. 21 11,229
A.II. Non-current tangible assets total (r. 12 to r. 20) 11,229
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 11,379
7. Acquired long-term tangible assets (042) - /094/ -150
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 10,155
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 8,955
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 8,933
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 8,933
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 22
B.V. Financial accounts r. 72 + r. 73 1,200
B.V.1. Money (211, 213, 21X) 369
2. Bank accounts (221A, 22X +/- 261) 831
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 21,384
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -2,502
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
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) -9,141
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 23,886
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 36
9. Liabilities from social fund (472) 36
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 850
B.IV.1. Trade payables total (r. 124 to r. 126) 777
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 777
6. Liabilities to employees (331, 333, 33X, 479A) 73
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 23,000
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,714
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,715
I. Revenues from the sale of goods (604, 607) 1,190
III. Revenues from sale of services (602, 606) 1,525
** 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 10,764
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,263
D. Services (účtová group of 51) 659
E. Personnel expenses (r. 16 to r. 19) 8,654
E.1. Wages and salaries (521, 522) 6,303
3. The cost of social insurance (524, 525, 526) 2,315
4. Social expenses (527, 528) 36
F. Taxes and fees (účtová group of 53) 188
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -8,049
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 793
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,092
Q. Other expenses on financial activities (568, 569) 1,092
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,092
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -9,141
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -9,141
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015