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FORMÁT PLUS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FORMÁT PLUS
PIN 35834293
TIN 2021639037
VAT number SK2021639037
Date create 04 April 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat FORMÁT PLUS
Romanova 33
85102
Bratislava
Financial information
Sales and income 45 780 €
Profit 1 224 €
Contact Information
Email formatplus@chello.sk
Phone(s) 0918820772
Mobile phone(s) 0911080268, 0918820772
Fax(es) 0263811367
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 16,473
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 16,473
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 13,650
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 10,264
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 10,264
6. Social security (336) - /391A/ 128
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 3,258
B.V. Financial accounts r. 72 + r. 73 2,823
B.V.1. Money (211, 213, 21X) 2,760
2. Bank accounts (221A, 22X +/- 261) 63
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 16,473
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 9,572
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 1,709
A.VII.1. Retained earnings from previous years (428) 1,709
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) 1,224
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 6,901
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 6,901
B.IV.1. Trade payables total (r. 124 to r. 126) 2,661
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,661
6. Liabilities to employees (331, 333, 33X, 479A) 997
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,243
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 45,780
I. Revenues from the sale of goods (604, 607) 2,183
III. Revenues from sale of services (602, 606) 43,597
** 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 43,839
A. The costs incurred for the purchase of goods sold (504, 507) 834
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 16,523
D. Services (účtová group of 51) 24,545
E. Personnel expenses (r. 16 to r. 19) 1,808
E.1. Wages and salaries (521, 522) 1,389
3. The cost of social insurance (524, 525, 526) 419
F. Taxes and fees (účtová group of 53) 124
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,941
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 3,878
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 -9
XI. Interest income (r. 40 + r. 41) -9
2. Other interest income (662A) -9
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 292
Q. Other expenses on financial activities (568, 569) 292
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -301
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,640
R. Income tax (r. 58 + r. 59) 416
R.1. Income tax expense current (591, 595) 416
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,224
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015