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FOMAX - Company Information, finance statistics

Date of updating data: 30.06.2016
Basic information
Business name FOMAX
PIN 35863030
TIN 2021738543
VAT number SK2021738543
Date create 06 August 2003
Company category Akciová spoločnosť
Registered seat FOMAX
Sartorisova 21
82108
Bratislava
Financial information
Sales and income 9 492 €
Profit -8 888 €
Capital 975 466 €
Own capital 385 420 €
Contact Information
Phone(s) 0220850201, 0220850202, 0220850203
Fax(es) 0220850204
Date of updating data: 30.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 40,311
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 40,311
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 33,982
A.III. Non-current financial assets total (r. 10-r. 13) 1,555
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 32,265
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 74,293
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 72,114
A.I. Capital r. 27 + r. 28 66,400
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 66,400
A.II. Capital funds (412, 413, 417, 418) 5,985
A.III. Funds from profit (421, 422, 423, 427, 42X) 13,280
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -4,663
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -8,888
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,179
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,615
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 586
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) 69
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 564
Date of updating data: 30.06.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 9,492
II. Revenues from sales of own products and services (601, 602, 606) 8,492
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,000
* The cost of economic activity total total (r. 09 to r. 17) 14,387
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 458
C. Services (účtová group of 51) 4,889
D. Personal expenses (účtová group of 52) 8,772
E. Taxes and fees (účtová group of 53) 66
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 202
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -4,895
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,145
* Revenues from financial activities total sum (r. 21 to r. 26) 1,021
VII. Revenues from the sale of securities and shares (661) 1,000
X. Interest income (662) 21
* Costs for financial activities total sum (r. 28 to r. 33) 4,053
J. Sold securities and shares (561) 4,000
O. Other expenses on financial activities (568, 569) 53
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,032
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -7,927
P. Income tax expense (591, 595) 961
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -8,888
Date of updating data: 30.06.2016
Date of updating data: 30.06.2016