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FAVAB SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FAVAB SLOVAKIA
PIN 35819952
TIN 2020237263
VAT number SK2020237263
Date create 05 September 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat FAVAB SLOVAKIA
Jaskový rad 217
83101
Bratislava
Financial information
Sales and income 384 637 €
Profit -99 181 €
Capital 374 198 €
Own capital 27 188 €
Contact Information
Email odbyt@favab.sk
Phone(s) 0263454142, 0244632042
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 541
A. Non-current assets r. 03 + r. 04 + r. 09 541
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 541
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 213,351
A.III. Non-current financial assets total (r. 10-r. 13) 15,580
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 836
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,455
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 213,892
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -71,993
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,377
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 19,171
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -99,181
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 285,885
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) 532
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 285,353
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 208,268
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 24,390
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 11,283
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 41,412
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) 384,637
I. Revenues from the sale of goods (604, 607) 132,329
II. Revenues from sales of own products and services (601, 602, 606) 252,302
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 6
* The cost of economic activity total total (r. 09 to r. 17) 480,701
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 136,306
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 19,599
C. Services (účtová group of 51) 52,030
D. Personal expenses (účtová group of 52) 271,883
E. Taxes and fees (účtová group of 53) 342
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 540
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -96,064
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 176,696
* Revenues from financial activities total sum (r. 21 to r. 26) 0
* Costs for financial activities total sum (r. 28 to r. 33) 2,130
O. Other expenses on financial activities (568, 569) 2,130
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,130
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -98,194
P. Income tax expense (591, 595) 987
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -99,181
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35819952 TIN: 2020237263 VAT number: SK2020237263
  • Registered seat: FAVAB SLOVAKIA, Jaskový rad 217, 83101, Bratislava
  • Date create: 05 September 2001
  • Directors:
    Person Function Registered seat Date
    Ondrej Beniak Jaskový rad 217 Bratislava 05.09.2001
    Viera Beniaková Jaskový rad 217 Bratislava 05.09.2001
  • Owners:
    Person Function Share Registered seat
    Ondrej Beniak 3 320 € (50%) Jaskový rad 217 Bratislava
    Viera Beniaková 3 320 € (50%) Jaskový rad 217 Bratislava
    • History of changes in the company and the presentation of trade registers:
      19.05.2012Nové predmety činnosti:
      odevná výroba
      organizovanie kultúrnych a iných spoločenských podujatí
      reklamné a marketingové služby
      10.04.2010Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu
      Noví spoločníci:
      Ondrej Beniak Jaskový rad 217 Bratislava 831 01
      Viera Beniaková Jaskový rad 217 Bratislava 831 01
      09.04.2010Zrušeny spoločníci:
      Ondrej Beniak Jaskový rad 217 Bratislava
      Viera Beniaková Jaskový rad 217 Bratislava
      05.09.2001Nové obchodné meno:
      FAVAB SLOVAKIA s.r.o.
      Nové sidlo:
      Jaskový rad 217 Bratislava 831 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      Noví spoločníci:
      Ondrej Beniak Jaskový rad 217 Bratislava
      Viera Beniaková Jaskový rad 217 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ondrej Beniak Jaskový rad 217 Bratislava
      Viera Beniaková Jaskový rad 217 Bratislava