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FINPOINT "družstvo" - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name FINPOINT "družstvo"
PIN 35807717
TIN 2021565326
Date create 15 March 2001
Company category Družstvo
Registered seat FINPOINT "družstvo"
Svoradova 1
81103
Bratislava
Financial information
Sales and income 15 000 €
Profit 4 079 €
Capital 299 792 €
Own capital 40 896 €
Contact Information
Mobile phone(s) +421903460430
Date of updating data: 24.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 309,300
A. Non-current assets r. 03 + r. 11 + r. 21 307,278
A.II. Non-current tangible assets total (r. 12 to r. 20) 298,929
A.II.1. Land (031) - /092A/ 289,565
7. Acquired long-term tangible assets (042) - /094/ 9,364
A.III. Non-current financial assets total (r. 22-r. 32) 8,349
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 8,349
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,022
B.V. Financial accounts r. 72 + r. 73 2,022
B.V.1. Money (211, 213, 21X) 155
2. Bank accounts (221A, 22X +/- 261) 1,867
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 309,300
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 43,124
A.I. Capital sum (r. 82 to r. 84) 54,770
A.I.1. Share capital (411 or +/- 491) 54,770
A.IV. The legal reserve funds r. 88 + r. 89 192
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 192
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) -1,852
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) -1,852
A.VII. Profit / loss from previous years r. 98 + r. 99 -14,065
2. Accumulated losses from previous years (/-/429) -14,065
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) 4,079
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 266,176
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 232,364
9. Liabilities from social fund (472) 7
10. Other long-term liabilities (336, 372A, 474A, 47XA) 232,357
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 33,812
B.IV.1. Trade payables total (r. 124 to r. 126) 5,600
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 5,600
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 19,218
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 8,514
Date of updating data: 24.09.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 24,738
** Income from the economic activity of the total sum (r. 03 to r. 09) 15,000
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 15,000
** 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 20,113
D. Services (účtová group of 51) 16,602
F. Taxes and fees (účtová group of 53) 3,058
H. Residual price of sold long-term assets and material sold (541, 542) 367
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 86
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -5,113
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -16,602
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 9,738
XIV. Other income from financial activities (668) 9,738
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 66
Q. Other expenses on financial activities (568, 569) 66
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 9,672
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,559
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 4,079
Date of updating data: 24.09.2015
Files
4250244.tif
Date of updating data: 24.09.2015