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F.S.C. Bezpečnostné poradenstvo - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name F.S.C. Bezpečnostné poradenstvo
PIN 35829222
TIN 2020261287
VAT number SK2020261287
Date create 16 January 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat F.S.C. Bezpečnostné poradenstvo
Oriešková 6
82105
Bratislava
Financial information
Sales and income 81 854 €
Profit 14 597 €
Capital 44 233 €
Own capital -36 079 €
Contact Information
Email fsc-ba@fsc-ba.sk
Website http://www.fsc-ba.sk/
Phone(s) +421243634415, +421243634416
Fax(es) 0243634416
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,728
A. Non-current assets r. 03 + r. 04 + r. 09 5,728
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,728
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 45,811
A.III. Non-current financial assets total (r. 10-r. 13) 24,938
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 29
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 20,836
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 51,539
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -21,482
A.I. Capital r. 27 + r. 28 9,958
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 9,958
A.III. Funds from profit (421, 422, 423, 427, 42X) 5,265
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -51,302
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 14,597
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 73,021
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 72,656
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 8,864
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,248
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,561
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 58,983
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 365
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) 81,854
I. Revenues from the sale of goods (604, 607) 1,977
II. Revenues from sales of own products and services (601, 602, 606) 79,877
* The cost of economic activity total total (r. 09 to r. 17) 65,781
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 1,470
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,457
C. Services (účtová group of 51) 19,554
D. Personal expenses (účtová group of 52) 34,154
E. Taxes and fees (účtová group of 53) 445
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 680
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,021
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 16,073
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 54,373
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 114
O. Other expenses on financial activities (568, 569) 114
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -112
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 15,961
P. Income tax expense (591, 595) 1,364
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 14,597
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015