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FEEDBACK - Company Information, finance statistics

Date of updating data: 25.02.2016
Basic information
Business name FEEDBACK
PIN 35810688
TIN 2020259263
VAT number SK2020259263
Date create 28 March 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat FEEDBACK
Cukrová 14
81108
Bratislava
Financial information
Sales and income 95 993 €
Profit 4 868 €
Capital 55 776 €
Own capital 32 059 €
Contact Information
Mobile phone(s) +421948349115, +421948356451, +421948385568, +421948426175
Date of updating data: 25.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 6,833
A. Non-current assets r. 03 + r. 04 + r. 09 6,833
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 6,833
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 51,356
A.III. Non-current financial assets total (r. 10-r. 13) 8,699
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,761
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 23,038
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 58,189
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 36,927
A.I. Capital r. 27 + r. 28 7,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 7,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 840
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 24,219
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,868
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 21,262
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 4,553
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 16,709
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 10,404
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,237
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,068
Date of updating data: 25.02.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 95,993
II. Revenues from sales of own products and services (601, 602, 606) 95,731
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 214
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 48
* The cost of economic activity total total (r. 09 to r. 17) 88,229
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,994
C. Services (účtová group of 51) 66,907
D. Personal expenses (účtová group of 52) 11,574
E. Taxes and fees (účtová group of 53) 369
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,037
H. Allowance for bad debts (+/- 547) -225
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,573
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 7,764
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 24,830
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 807
M. Interest expense (562) 588
N. Exchange rate losses (563) 1
O. Other expenses on financial activities (568, 569) 218
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -806
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,958
P. Income tax expense (591, 595) 2,090
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,868
Date of updating data: 25.02.2016
Date of updating data: 25.02.2016