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F.F.U.P. - Company Information, finance statistics

Date of updating data: 02.11.2016
Basic information
Business name F.F.U.P.
Status Destroyed
PIN 35850752
TIN 2021707941
Date create 21 January 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat F.F.U.P.
Ivánska cesta 10
82104
Bratislava
Financial information
Sales and income 34 800 €
Profit 5 894 €
Date of updating data: 02.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 239,610
A. Non-current assets r. 03 + r. 11 + r. 21 219,897
A.II. Non-current tangible assets total (r. 12 to r. 20) 219,897
A.II.1. Land (031) - /092A/ 74,632
2. Buildings (021) - /081, 092A/ 139,635
7. Acquired long-term tangible assets (042) - /094/ 5,630
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 19,713
B.V. Financial accounts r. 72 + r. 73 19,713
B.V.1. Money (211, 213, 21X) 19,385
2. Bank accounts (221A, 22X +/- 261) 328
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 239,610
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 12,665
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 131
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 131
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) 5,894
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 226,945
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 224,877
5. Other long-term liabilities (479A, 47XA) 224,877
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,068
B.IV.1. Trade payables total (r. 124 to r. 126) 979
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 979
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,089
Date of updating data: 02.11.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 34,800
** Income from the economic activity of the total sum (r. 03 to r. 09) 34,800
III. Revenues from sale of services (602, 606) 34,800
** 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 27,728
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,456
D. Services (účtová group of 51) 6,871
F. Taxes and fees (účtová group of 53) 991
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 7,980
G.1. Depreciation of intangible assets and property, plant and equipment (551) 7,980
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 8,430
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 7,072
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 24,473
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 89
Q. Other expenses on financial activities (568, 569) 89
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -89
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 6,983
R. Income tax (r. 58 + r. 59) 1,089
R.1. Income tax expense current (591, 595) 1,089
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 5,894
Date of updating data: 02.11.2016
Files
4266851.tif
Date of updating data: 02.11.2016
  • PIN :35850752 TIN: 2021707941
  • Registered seat: F.F.U.P., Ivánska cesta 10, 82104, Bratislava
  • Date create: 21 January 2003
    • History of changes in the company and the presentation of trade registers:
      30.10.2016Zrušené obchodné meno:
      F.F.U.P. s.r.o.
      Zrušené sidlo:
      Ivánska cesta 10 Bratislava - mestská časť Ružinov 821 04
      16.04.2016Nové sidlo:
      Ivánska cesta 10 Bratislava - mestská časť Ružinov 821 04
      21.01.2003Nové obchodné meno:
      F.F.U.P. s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným