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FUN - ASCAN www. - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FUN - ASCAN www.
PIN 35800712
TIN 2020281241
VAT number SK2020281241
Date create 28 November 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat FUN - ASCAN www.
Maróthyho 6
81106
Bratislava
Financial information
Sales and income 8 433 €
Profit 2 623 €
Capital 1 499 381 €
Own capital 404 441 €
Contact Information
Mobile phone(s) +421903451486
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,579,579
A. Non-current assets r. 03 + r. 11 + r. 21 5,643
A.III. Non-current financial assets total (r. 22-r. 32) 5,643
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 5,643
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,573,936
B.I. Total inventory (r. 35 to r. 40) 1,573,777
5. Goods (132, 133, 13X, 139) - /196, 19X/ 1,573,777
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 106
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 106
B.V. Financial accounts r. 72 + r. 73 53
B.V.1. Money (211, 213, 21X) 53
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,579,579
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 407,064
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 580,893
A.IV. The legal reserve funds r. 88 + r. 89 381
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 381
A.VII. Profit / loss from previous years r. 98 + r. 99 -183,472
2. Accumulated losses from previous years (/-/429) -183,472
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) 2,623
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,172,515
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 640,779
5. Other long-term liabilities (479A, 47XA) 640,779
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 531,609
B.IV.1. Trade payables total (r. 124 to r. 126) 516,082
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 516,082
7. Liabilities from social insurance (336) 3,887
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 11,640
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 127
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 7,945
** Income from the economic activity of the total sum (r. 03 to r. 09) 8,433
I. Revenues from the sale of goods (604, 607) 4,612
III. Revenues from sale of services (602, 606) 3,333
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 488
** 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 4,850
A. The costs incurred for the purchase of goods sold (504, 507) 4,192
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 308
D. Services (účtová group of 51) 153
F. Taxes and fees (účtová group of 53) 197
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,583
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 3,292
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,583
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) 2,623
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015