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fram architekti - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name fram architekti
PIN 35859806
TIN 2021734033
VAT number SK2021734033
Date create 03 June 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat fram architekti
Pekníkova 19
84102
Bratislava
Financial information
Sales and income 10 017 €
Profit 1 181 €
Capital 28 203 €
Own capital 26 656 €
Contact Information
Email framarchitekti@framarchitekti.sk
Phone(s) 0903957377
Mobile phone(s) 0903957377
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 32,639
A. Non-current assets r. 03 + r. 11 + r. 21 10,792
A.I. Non-current intangible assets total (r. 04 to r. 10) 5,941
6. Acquired long-term intangible assets (041) - /093/ 5,941
A.II. Non-current tangible assets total (r. 12 to r. 20) 4,851
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 4,851
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 21,813
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 7,130
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 7,130
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 7,130
B.V. Financial accounts r. 72 + r. 73 14,683
B.V.1. Money (211, 213, 21X) 8,432
2. Bank accounts (221A, 22X +/- 261) 6,251
C. Total accruals (r. 75 to r. 78) 34
C.1. Prepaid expenses long-term (381A, 382A) 34
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 32,639
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 27,837
A.I. Capital sum (r. 82 to r. 84) 19,916
A.I.1. Share capital (411 or +/- 491) 19,916
A.VII. Profit / loss from previous years r. 98 + r. 99 6,740
A.VII.1. Retained earnings from previous years (428) 6,740
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) 1,181
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 4,802
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 4,642
B.IV.1. Trade payables total (r. 124 to r. 126) 255
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 255
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,570
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,796
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 21
B.V. Short-term provisions r. 137 + r. 138 160
B.V.1. Statutory reserves (323A, 451A) 160
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 10,017
** Income from the economic activity of the total sum (r. 03 to r. 09) 10,017
III. Revenues from sale of services (602, 606) 10,017
** 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 7,599
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,488
D. Services (účtová group of 51) 1,560
F. Taxes and fees (účtová group of 53) 311
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 2,240
G.1. Depreciation of intangible assets and property, plant and equipment (551) 2,240
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,418
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 4,969
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
XI.1. Interest income from linked entities (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 278
Q. Other expenses on financial activities (568, 569) 278
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -277
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,141
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) 1,181
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015