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FED' OR - SBS - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name FED' OR - SBS
PIN 35787449
TIN 2021488161
VAT number SK2021488161
Date create 20 April 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat FED' OR - SBS
Betliarska 8
04012
Košice
Financial information
Sales and income 25 000 €
Profit -13 667 €
Capital 67 493 €
Own capital -37 446 €
Date of updating data: 24.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 32,054
A. Non-current assets r. 03 + r. 04 + r. 09 32,054
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 32,054
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 11,976
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 628
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 11,079
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 44,030
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 16,151
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 23,179
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -13,667
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 27,879
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 27,879
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 26,531
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,348
Date of updating data: 24.09.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 25,000
I. Revenues from the sale of goods (604, 607) 25,000
* The cost of economic activity total total (r. 09 to r. 17) 37,660
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,466
C. Services (účtová group of 51) 3,218
E. Taxes and fees (účtová group of 53) 457
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 9,622
G. Residual price of sold long-term assets and material sold (541, 542) 19,573
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 324
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -12,660
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 17,316
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 48
O. Other expenses on financial activities (568, 569) 48
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -47
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -12,707
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -13,667
Date of updating data: 24.09.2015
Date of updating data: 24.09.2015