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Final Partners - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Final Partners
PIN 35788411
TIN 2020278546
VAT number SK2020278546
Date create 19 May 2000
Company category Akciová spoločnosť
Registered seat Final Partners
Dostojevského rad 1
81109
Bratislava
Financial information
Sales and income 17 957 €
Profit -1 708 €
Capital 3 787 026 €
Own capital -413 667 €
Contact Information
Phone(s) 0254645091, 0903411735
Mobile phone(s) 0905448901, 0907741395, 0903411735
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 3,788,160
A. Non-current assets r. 03 + r. 11 + r. 21 1,698,187
A.II. Non-current tangible assets total (r. 12 to r. 20) 58,407
A.II.1. Land (031) - /092A/ 11,870
2. Buildings (021) - /081, 092A/ 46,537
A.III. Non-current financial assets total (r. 22-r. 32) 1,639,780
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 1,639,780
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,448,310
B.I. Total inventory (r. 35 to r. 40) 1,086,144
B.I.1. Material (112, 119, 11X) - /191, 19X/ 22
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 1,086,122
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 361,985
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 361,500
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 361,500
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 485
B.V. Financial accounts r. 72 + r. 73 181
B.V.1. Money (211, 213, 21X) 135
2. Bank accounts (221A, 22X +/- 261) 46
C. Total accruals (r. 75 to r. 78) 641,663
2. Prepaid expenses short-term (381A, 382A) 641,663
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 3,788,160
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -415,375
A.I. Capital sum (r. 82 to r. 84) 33,194
A.I.1. Share capital (411 or +/- 491) 33,194
A.III. Other capital funds (413) 16,597
A.IV. The legal reserve funds r. 88 + r. 89 281
2. Reserve for own shares and own ownership interests (417A, 421A) 281
A.VII. Profit / loss from previous years r. 98 + r. 99 -463,739
A.VII.1. Retained earnings from previous years (428) 780
2. Accumulated losses from previous years (/-/429) -464,519
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) -1,708
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,444,670
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 3,444,670
B.IV.1. Trade payables total (r. 124 to r. 126) 9,673
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 9,673
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 76,324
6. Liabilities to employees (331, 333, 33X, 479A) 343
7. Liabilities from social insurance (336) 641
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,082
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 3,356,607
C. Total accruals (r. 142 to r. 145) 758,865
4. Deferred income short-term (384A) 758,865
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 17,912
** Income from the economic activity of the total sum (r. 03 to r. 09) 17,957
III. Revenues from sale of services (602, 606) 17,912
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 45
** 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 18,628
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,960
D. Services (účtová group of 51) 2,392
E. Personnel expenses (r. 16 to r. 19) 6,201
E.1. Wages and salaries (521, 522) 4,587
3. The cost of social insurance (524, 525, 526) 1,614
F. Taxes and fees (účtová group of 53) 1,820
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 6,048
G.1. Depreciation of intangible assets and property, plant and equipment (551) 6,048
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 207
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -671
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 13,560
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 77
Q. Other expenses on financial activities (568, 569) 77
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -77
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -748
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) -1,708
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015