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FWS - Company Information, finance statistics

Date of updating data: 29.12.2016
Basic information
Business name FWS
PIN 35793635
Date create 04 August 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat FWS
Bratislavská 35J
93101
Šamorín
Financial information
Sales and income 6 862 €
Profit 4 014 €
Capital 4 678 €
Own capital -205 849 €
Contact Information
Phone(s) 0315600241
Fax(es) 0315623929
Date of updating data: 29.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,413
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,285
B.V. Financial accounts r. 72 + r. 73 2,285
B.V.1. Money (211, 213, 21X) 2
2. Bank accounts (221A, 22X +/- 261) 2,283
C. Total accruals (r. 75 to r. 78) 128
2. Prepaid expenses short-term (381A, 382A) 128
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,413
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -201,835
A.I. Capital sum (r. 82 to r. 84) 82,986
A.I.1. Share capital (411 or +/- 491) 82,985
3. Receivables for subscribed capital (/-/353) 1
A.IV. The legal reserve funds r. 88 + r. 89 3,319
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 3,319
A.VII. Profit / loss from previous years r. 98 + r. 99 -292,154
A.VII.1. Retained earnings from previous years (428) 376,627
2. Accumulated losses from previous years (/-/429) -668,781
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) 4,014
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 204,248
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 79
9. Liabilities from social fund (472) 79
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 184,169
B.IV.1. Trade payables total (r. 124 to r. 126) 46,268
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 46,268
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 136,023
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,878
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 20,000
Date of updating data: 29.12.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 6,861
** Income from the economic activity of the total sum (r. 03 to r. 09) 6,862
III. Revenues from sale of services (602, 606) 1,938
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 4,848
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 76
** 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 1,848
D. Services (účtová group of 51) 1,753
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 95
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 5,014
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 185
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 40
Q. Other expenses on financial activities (568, 569) 40
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -40
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,974
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) 4,014
Date of updating data: 29.12.2016
Date of updating data: 29.12.2016