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FORS Partners - Company Information, finance statistics

Date of updating data: 09.06.2016
Basic information
Business name FORS Partners
PIN 35833581
TIN 2020286697
Date create 20 March 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat FORS Partners
Župné námestie 7
81101
Bratislava
Financial information
Sales and income 8 174 €
Profit 1 649 €
Capital 583 €
Own capital -1 824 €
Date of updating data: 09.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 7,157
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 6,983
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 600
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 600
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 600
B.V. Financial accounts r. 72 + r. 73 6,383
B.V.1. Money (211, 213, 21X) 6,383
C. Total accruals (r. 75 to r. 78) 174
C.1. Prepaid expenses long-term (381A, 382A) 174
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 7,157
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 5,615
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -9,312
2. Accumulated losses from previous years (/-/429) -9,312
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) 1,649
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,542
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 5
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 5
B.II. Long-term provisions r. 119 + r. 120 500
2. Other provisions (459A, 45X) 500
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 972
B.IV.1. Trade payables total (r. 124 to r. 126) 21
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 21
6. Liabilities to employees (331, 333, 33X, 479A) 69
7. Liabilities from social insurance (336) 402
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
B.V. Short-term provisions r. 137 + r. 138 65
2. Other reserves (323A, 32X, 459A, 45XA) 65
Date of updating data: 09.06.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 8,174
I. Revenues from the sale of goods (604, 607) 2,490
III. Revenues from sale of services (602, 606) 5,684
** 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 6,045
A. The costs incurred for the purchase of goods sold (504, 507) 1,979
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 172
D. Services (účtová group of 51) 1,403
E. Personnel expenses (r. 16 to r. 19) 1,891
E.1. Wages and salaries (521, 522) 894
3. The cost of social insurance (524, 525, 526) 992
4. Social expenses (527, 528) 5
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 0
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 600
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,129
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 4,620
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 0
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 0
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,129
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) 1,649
Date of updating data: 09.06.2016
Files
4444661.tif
Date of updating data: 09.06.2016