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F.P.S. Arco - Company Information, finance statistics

Date of updating data: 12.05.2016
Basic information
Business name F.P.S. Arco
PIN 35851058
TIN 2020263652
VAT number SK2020263652
Date create 22 January 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat F.P.S. Arco
Vavilovova 16
85101
Bratislava
Financial information
Profit -1 933 €
Date of updating data: 12.05.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 51,800
A.III. Non-current financial assets total (r. 10-r. 13) 44,968
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,832
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 51,800
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 3,397
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) -1,973
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,933
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 48,403
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 156
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 40,252
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 32,360
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 6,932
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 7,995
Date of updating data: 12.05.2016
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 966
C. Services (účtová group of 51) 966
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -966
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -966
* Costs for financial activities total sum (r. 28 to r. 33) 7
O. Other expenses on financial activities (568, 569) 7
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -7
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -973
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,933
Date of updating data: 12.05.2016
Date of updating data: 12.05.2016