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FOLD - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FOLD
PIN 35861878
TIN 2020226890
VAT number SK2020226890
Date create 18 July 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat FOLD
Lysákova 18
84101
Bratislava
Financial information
Sales and income 107 260 €
Profit -31 508 €
Capital 70 943 €
Own capital -7 269 €
Contact Information
Email fold@fold.sk
Phone(s) 0944276377, 0243640511
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 3,259
A. Non-current assets r. 03 + r. 04 + r. 09 3,259
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 3,259
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 18,718
A.III. Non-current financial assets total (r. 10-r. 13) 15,480
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 142
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,096
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 21,977
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -38,777
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) -14,572
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -31,508
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 60,754
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) 966
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 59,788
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,112
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,573
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 7,175
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 47,928
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) 107,260
II. Revenues from sales of own products and services (601, 602, 606) 107,258
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2
* The cost of economic activity total total (r. 09 to r. 17) 137,544
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 7,426
C. Services (účtová group of 51) 44,886
D. Personal expenses (účtová group of 52) 16,173
E. Taxes and fees (účtová group of 53) 1,018
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,411
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 62,630
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -30,284
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 54,946
* Costs for financial activities total sum (r. 28 to r. 33) 264
O. Other expenses on financial activities (568, 569) 264
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -264
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -30,548
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -31,508
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35861878 TIN: 2020226890 VAT number: SK2020226890
  • Registered seat: FOLD, Lysákova 18, 84101, Bratislava
  • Date create: 18 July 2003
  • Directors:
    Person Function Registered seat Date
    Vladimír Frančák Sládkovičova 2 Bardejov 18.07.2003
  • Owners:
    Person Function Share Registered seat
    Vladimír Frančák 5 643 € (85%) Sládkovičova 2 Bardejov
    Petra Vozárová 996 € (15%) Rozvodná 13 Bratislava
    • History of changes in the company and the presentation of trade registers:
      18.07.2003Nové obchodné meno:
      FOLD s.r.o.
      Nové sidlo:
      Lysákova 18 Bratislava 841 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      montáž, demontáž a prenájom stavebných lešení
      Noví spoločníci:
      Vladimír Frančák Sládkovičova 2 Bardejov
      Petra Vozárová Rozvodná 13 Bratislava
      Nový štatutárny orgán:
      konatelia
      Vladimír Frančák Sládkovičova 2 Bardejov Vznik funkcie: 18.07.2003