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FRAMAF - Company Information, finance statistics

Date of updating data: 07.09.2016
Basic information
Business name FRAMAF
PIN 35882506
TIN 2021812793
VAT number SK2021812793
Date create 19 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat FRAMAF
Ivánska 20
90045
Malinovo
Financial information
Sales and income 58 170 €
Profit 3 352 €
Contact Information
Phone(s) 0903469099
Mobile phone(s) 0903469099
Date of updating data: 07.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 68,508
A. Non-current assets r. 03 + r. 04 + r. 09 68,508
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 3,338
A.III. Non-current financial assets total (r. 10-r. 13) 2,815
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 523
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 71,846
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 10,056
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 64
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,352
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 61,790
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 52,290
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 637
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 185
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,129
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 50,339
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 9,500
Date of updating data: 07.09.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 58,170
II. Revenues from sales of own products and services (601, 602, 606) 58,170
* The cost of economic activity total total (r. 09 to r. 17) 51,603
C. Services (účtová group of 51) 44,126
D. Personal expenses (účtová group of 52) 5,627
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,850
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,567
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 14,044
* Costs for financial activities total sum (r. 28 to r. 33) 2,255
M. Interest expense (562) 938
O. Other expenses on financial activities (568, 569) 1,317
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,255
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,312
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,352
Date of updating data: 07.09.2016
Date of updating data: 07.09.2016