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Fotri - Company Information, finance statistics

Date of updating data: 31.05.2016
Basic information
Business name Fotri
PIN 35834404
TIN 2021649861
Date create 08 April 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Fotri
Palárikova 4
81105
Bratislava
Financial information
Sales and income 34 995 €
Profit 1 540 €
Capital 3 456 €
Own capital 2 844 €
Contact Information
Phone(s) 0903957497
Mobile phone(s) 0903957497
Date of updating data: 31.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,364
A. Non-current assets r. 03 + r. 04 + r. 09 5,364
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 49
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 49
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 5,413
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 4,384
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) 152
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -3,948
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,540
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,029
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,029
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 153
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 599
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 277
Date of updating data: 31.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 34,995
I. Revenues from the sale of goods (604, 607) 33,795
II. Revenues from sales of own products and services (601, 602, 606) 1,200
* The cost of economic activity total total (r. 09 to r. 17) 32,905
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 26,425
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 723
C. Services (účtová group of 51) 42
D. Personal expenses (účtová group of 52) 5,395
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 320
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,090
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,805
* Costs for financial activities total sum (r. 28 to r. 33) 70
O. Other expenses on financial activities (568, 569) 70
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -70
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,020
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,540
Date of updating data: 31.05.2016
Date of updating data: 31.05.2016