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FDC - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FDC
PIN 35842458
TIN 2020288105
VAT number SK2020288105
Date create 28 August 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat FDC
Sládkovičova 6
94302
Bratislava
Financial information
Sales and income 21 275 €
Profit -400 €
Capital 55 325 €
Own capital -63 660 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 76,964
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 76,572
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 76,570
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 76,206
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 76,206
6. Social security (336) - /391A/ 364
B.V. Financial accounts r. 72 + r. 73 2
2. Bank accounts (221A, 22X +/- 261) 2
C. Total accruals (r. 75 to r. 78) 392
C.1. Prepaid expenses long-term (381A, 382A) 392
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 76,964
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -64,060
A.I. Capital sum (r. 82 to r. 84) 16,597
A.I.1. Share capital (411 or +/- 491) 16,597
A.VII. Profit / loss from previous years r. 98 + r. 99 -80,257
2. Accumulated losses from previous years (/-/429) -80,257
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) -400
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 141,024
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 438
9. Liabilities from social fund (472) 438
B.II. Long-term provisions r. 119 + r. 120 1,795
B.II.1. Legal provisions (451A) 1,795
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 138,791
B.IV.1. Trade payables total (r. 124 to r. 126) 135,629
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 135,629
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,162
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) 21,275
I. Revenues from the sale of goods (604, 607) 21,275
** 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 20,715
A. The costs incurred for the purchase of goods sold (504, 507) 20,655
D. Services (účtová group of 51) 60
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 560
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 560
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 560
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -400
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015