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FITNESS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FITNESS
PIN 35807091
TIN 2021562279
VAT number SK2021562279
Date create 06 March 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat FITNESS
Bárdošova 2
83101
Bratislava
Financial information
Sales and income 14 368 €
Profit -22 613 €
Capital 182 340 €
Own capital -151 142 €
Contact Information
Phone(s) +421254791182
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 170,599
A. Non-current assets r. 03 + r. 11 + r. 21 1,108
A.I. Non-current intangible assets total (r. 04 to r. 10) 1,108
3. Valuable rights (014) - /074, 091A/ 1,108
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 169,491
B.I. Total inventory (r. 35 to r. 40) 135,156
5. Goods (132, 133, 13X, 139) - /196, 19X/ 135,156
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 29,635
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,752
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,752
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 27,883
B.V. Financial accounts r. 72 + r. 73 4,700
B.V.1. Money (211, 213, 21X) 4,090
2. Bank accounts (221A, 22X +/- 261) 610
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 170,599
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -173,755
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.VII. Profit / loss from previous years r. 98 + r. 99 -157,782
A.VII.1. Retained earnings from previous years (428) 350
2. Accumulated losses from previous years (/-/429) -158,132
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) -22,613
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 344,354
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 344,134
B.IV.1. Trade payables total (r. 124 to r. 126) 7,427
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 7,427
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 335,747
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
B.V. Short-term provisions r. 137 + r. 138 220
B.V.1. Statutory reserves (323A, 451A) 220
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 14,368
** Income from the economic activity of the total sum (r. 03 to r. 09) 14,368
III. Revenues from sale of services (602, 606) 14,368
** 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 35,414
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 546
D. Services (účtová group of 51) 23,305
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 8,218
G.1. Depreciation of intangible assets and property, plant and equipment (551) 8,218
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,345
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -21,046
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -9,483
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 607
Q. Other expenses on financial activities (568, 569) 607
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -607
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -21,653
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) -22,613
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015