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Fournetix - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Fournetix
PIN 35882077
TIN 2021818887
VAT number SK2021818887
Date create 09 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Fournetix
Martinčekova 17
82108
Bratislava
Financial information
Sales and income 93 555 €
Profit 40 379 €
Capital 65 730 €
Own capital 43 052 €
Contact Information
Phone(s) 0907323589
Mobile phone(s) 0907323589
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 6,964
A. Non-current assets r. 03 + r. 04 + r. 09 6,964
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 6,964
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 81,690
A.III. Non-current financial assets total (r. 10-r. 13) 1,897
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,287
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 78,506
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 88,654
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 83,431
A.I. Capital r. 27 + r. 28 8,301
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 8,301
A.III. Funds from profit (421, 422, 423, 427, 42X) 830
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 33,921
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 40,379
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,223
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 5,223
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 550
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,765
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 908
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) 93,555
II. Revenues from sales of own products and services (601, 602, 606) 93,424
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 131
* The cost of economic activity total total (r. 09 to r. 17) 40,424
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,597
C. Services (účtová group of 51) 31,019
E. Taxes and fees (účtová group of 53) 33
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,697
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 78
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 53,131
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 55,808
* Revenues from financial activities total sum (r. 21 to r. 26) 10
X. Interest income (662) 10
* Costs for financial activities total sum (r. 28 to r. 33) 1,288
M. Interest expense (562) 280
N. Exchange rate losses (563) 2
O. Other expenses on financial activities (568, 569) 1,006
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,278
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 51,853
P. Income tax expense (591, 595) 11,474
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 40,379
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015