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ZFO - Company Information, finance statistics

Date of updating data: 07.03.2016
Basic information
Business name ZFO
PIN 35889756
TIN 2021847564
VAT number SK2021847564
Date create 12 June 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat ZFO
Breclavská 3
90101
Malacky
Financial information
Sales and income 1 540 €
Profit -7 038 €
Capital 65 172 €
Own capital 46 811 €
Date of updating data: 07.03.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 58,229
A.III. Non-current financial assets total (r. 10-r. 13) 937
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 35,486
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 21,806
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 58,229
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 58,346
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) 58,745
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -7,038
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 -117
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) -117
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 204
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) -321
Date of updating data: 07.03.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 1,540
II. Revenues from sales of own products and services (601, 602, 606) 1,473
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 67
* The cost of economic activity total total (r. 09 to r. 17) 10,229
C. Services (účtová group of 51) 324
E. Taxes and fees (účtová group of 53) 65
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 614
G. Residual price of sold long-term assets and material sold (541, 542) 9,196
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 30
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -8,689
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,149
* Revenues from financial activities total sum (r. 21 to r. 26) 2,736
X. Interest income (662) 1
XII. Other income from financial activities (668) 2,735
* Costs for financial activities total sum (r. 28 to r. 33) 125
M. Interest expense (562) 52
O. Other expenses on financial activities (568, 569) 73
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 2,611
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -6,078
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -7,038
Date of updating data: 07.03.2016
Date of updating data: 07.03.2016