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F a B - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name F a B
PIN 35879653
TIN 2021805819
VAT number SK2021805819
Date create 24 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat F a B
Moyzesova 6
81105
Bratislava
Financial information
Sales and income 13 860 €
Profit -9 532 €
Capital 16 599 €
Own capital 6 862 €
Contact Information
Phone(s) 0254630751
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 7,039
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 387
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,652
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 7,039
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -2,670
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) -441
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -9,532
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 9,709
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 9,709
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 250
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,606
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 7,853
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) 13,860
II. Revenues from sales of own products and services (601, 602, 606) 13,860
* The cost of economic activity total total (r. 09 to r. 17) 22,367
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,607
C. Services (účtová group of 51) 17,499
E. Taxes and fees (účtová group of 53) 319
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 942
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -8,507
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -7,246
* Revenues from financial activities total sum (r. 21 to r. 26) 0
* Costs for financial activities total sum (r. 28 to r. 33) 65
O. Other expenses on financial activities (568, 569) 65
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -65
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -8,572
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -9,532
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015