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FABART - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FABART
PIN 35882344
TIN 2021847850
VAT number SK2021847850
Date create 27 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat FABART
Ďumbierska 1
83101
Bratislava
Financial information
Sales and income 75 094 €
Profit 3 915 €
Capital 40 693 €
Own capital 11 032 €
Contact Information
Email management@serenaders.sk
Phone(s) 0220708361, 0908786626
Mobile phone(s) 0908786626
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,647
A. Non-current assets r. 03 + r. 04 + r. 09 1,647
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,647
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 36,471
A.III. Non-current financial assets total (r. 10-r. 13) 4,983
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 125
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 31,363
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 38,118
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 14,946
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) 663
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 3,729
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,915
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 23,172
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 23,172
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 17,219
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,173
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 3,780
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) 75,094
II. Revenues from sales of own products and services (601, 602, 606) 74,959
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 135
* The cost of economic activity total total (r. 09 to r. 17) 68,847
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,405
C. Services (účtová group of 51) 61,180
E. Taxes and fees (účtová group of 53) 197
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 861
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 204
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,247
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,374
* Revenues from financial activities total sum (r. 21 to r. 26) 171
XI. Foreign exchange gains (663) 171
* Costs for financial activities total sum (r. 28 to r. 33) 1,325
N. Exchange rate losses (563) 1,069
O. Other expenses on financial activities (568, 569) 256
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,154
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,093
P. Income tax expense (591, 595) 1,178
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,915
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015