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FARGO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FARGO
PIN 35808446
TIN 2020235965
VAT number SK2020235965
Date create 26 March 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat FARGO
Royova 27
83101
Bratislava
Financial information
Sales and income 63 310 €
Profit 25 259 €
Capital 42 893 €
Own capital 11 905 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,664
A. Non-current assets r. 03 + r. 04 + r. 09 1,664
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,664
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 54,730
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 30,465
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 360
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 23,905
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 56,394
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 37,164
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.II. Capital funds (412, 413, 417, 418) 332
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 4,602
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 25,259
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 19,230
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 19,230
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 8,380
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 10,550
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 300
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 63,310
II. Revenues from sales of own products and services (601, 602, 606) 63,310
* The cost of economic activity total total (r. 09 to r. 17) 33,224
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 10,895
C. Services (účtová group of 51) 17,896
E. Taxes and fees (účtová group of 53) 293
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,140
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 30,086
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 34,519
* Costs for financial activities total sum (r. 28 to r. 33) 96
O. Other expenses on financial activities (568, 569) 96
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -96
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 29,990
P. Income tax expense (591, 595) 4,731
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 25,259
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015