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FCC priemyselné systémy - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FCC priemyselné systémy
PIN 35862718
TIN 2020249033
VAT number SK2020249033
Date create 01 August 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat FCC priemyselné systémy
Boženy Němcovej 8
81104
Bratislava
Financial information
Sales and income 22 500 €
Profit -817 €
Capital 32 084 €
Contact Information
Email bratislava@fccps.sk
Website http://www.fccps.sk
Phone(s) +421259104067
Fax(es) 0259104068
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 32,161
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 32,148
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 29,688
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 8,221
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 8,221
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 4
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 21,463
B.V. Financial accounts r. 72 + r. 73 2,460
2. Bank accounts (221A, 22X +/- 261) 2,460
C. Total accruals (r. 75 to r. 78) 13
2. Prepaid expenses short-term (381A, 382A) 13
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 32,161
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -18,248
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -24,734
A.VII.1. Retained earnings from previous years (428) 47,343
2. Accumulated losses from previous years (/-/429) -72,077
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) -817
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 50,409
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 241
9. Liabilities from social fund (472) 241
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 50,013
B.IV.1. Trade payables total (r. 124 to r. 126) 195
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 195
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 47,000
6. Liabilities to employees (331, 333, 33X, 479A) 1,024
7. Liabilities from social insurance (336) 668
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,126
B.V. Short-term provisions r. 137 + r. 138 155
B.V.1. Statutory reserves (323A, 451A) 155
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 22,500
III. Revenues from sale of services (602, 606) 22,500
** 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 22,269
D. Services (účtová group of 51) 1,753
E. Personnel expenses (r. 16 to r. 19) 20,516
E.1. Wages and salaries (521, 522) 15,044
3. The cost of social insurance (524, 525, 526) 5,295
4. Social expenses (527, 528) 177
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 231
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 20,747
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 88
Q. Other expenses on financial activities (568, 569) 88
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -88
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 143
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) -817
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015