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FÉNIX U&U - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FÉNIX U&U
PIN 35843918
TIN 2020206067
VAT number SK2020206067
Date create 16 September 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat FÉNIX U&U
Vinohradnícka 57
90023
Viničné
Financial information
Sales and income 3 877 €
Profit -9 722 €
Capital 19 144 €
Own capital 9 102 €
Contact Information
Mobile phone(s) +421905428145
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 2,782
A. Non-current assets r. 03 + r. 04 + r. 09 2,782
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,782
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 7,515
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 83
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,415
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 10,297
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -620
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 1,799
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -9,722
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 10,917
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 10,717
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 258
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,259
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 9,200
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 200
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) 3,877
II. Revenues from sales of own products and services (601, 602, 606) 3,877
* The cost of economic activity total total (r. 09 to r. 17) 12,156
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,897
C. Services (účtová group of 51) 2,033
E. Taxes and fees (účtová group of 53) 155
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 7,071
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -8,279
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -1,053
* Revenues from financial activities total sum (r. 21 to r. 26) -14
X. Interest income (662) 1
XI. Foreign exchange gains (663) -15
* Costs for financial activities total sum (r. 28 to r. 33) 469
M. Interest expense (562) 72
O. Other expenses on financial activities (568, 569) 397
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -483
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -8,762
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -9,722
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015