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FIESTA production - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FIESTA production
PIN 35894610
TIN 2021893918
VAT number SK2021893918
Date create 29 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat FIESTA production
Staromestská 6/d
81103
Bratislava
Financial information
Sales and income 124 191 €
Profit 6 833 €
Capital 100 449 €
Own capital -7 335 €
Contact Information
Phone(s) +421254131889
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 89,488
A.III. Non-current financial assets total (r. 10-r. 13) 2,673
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 80,373
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 89,488
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -503
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) 1,171
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -15,146
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 6,833
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 89,991
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 89,491
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 70,500
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,269
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 16,722
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 500
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) 124,191
II. Revenues from sales of own products and services (601, 602, 606) 120,996
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,195
* The cost of economic activity total total (r. 09 to r. 17) 115,006
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,099
C. Services (účtová group of 51) 113,873
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 34
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 9,185
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 6,024
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 84
O. Other expenses on financial activities (568, 569) 84
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -83
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 9,102
P. Income tax expense (591, 595) 2,269
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 6,833
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015