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ZAS FANT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ZAS FANT
PIN 35851309
TIN 2020206155
VAT number SK2020206155
Date create 31 January 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat ZAS FANT
Komenského 12
90001
Modra
Financial information
Sales and income 359 060 €
Profit 3 605 €
Capital 29 711 €
Own capital -116 604 €
Contact Information
Phone(s) +421336475640
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 40,367
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,236
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 40,367
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -112,999
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -123,243
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,605
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 153,366
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 153,366
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 81,387
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 4,529
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,009
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 65,441
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) 359,060
I. Revenues from the sale of goods (604, 607) 359,060
* The cost of economic activity total total (r. 09 to r. 17) 354,439
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 322,686
D. Personal expenses (účtová group of 52) 31,753
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,621
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 36,374
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,621
P. Income tax expense (591, 595) 1,016
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,605
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015