Create Invoice

FairPrice - SK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FairPrice - SK
PIN 36381551
TIN 2020102711
VAT number SK2020102711
Date create 30 July 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat FairPrice - SK
Letná 1
83103
Bratislava
Financial information
Sales and income 432 €
Profit -1 485 €
Capital 242 776 €
Own capital -19 575 €
Contact Information
Phone(s) 0254410477
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 242,354
A. Non-current assets r. 03 + r. 11 + r. 21 241,352
A.II. Non-current tangible assets total (r. 12 to r. 20) 238,878
A.II.1. Land (031) - /092A/ 194,503
7. Acquired long-term tangible assets (042) - /094/ 30,898
8. Advances on long-term tangible assets (052) - /095A/ 13,477
A.III. Non-current financial assets total (r. 22-r. 32) 2,474
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 2,474
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,002
B.I. Total inventory (r. 35 to r. 40) 291
5. Goods (132, 133, 13X, 139) - /196, 19X/ 291
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 242
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 200
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 200
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 10
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 32
B.V. Financial accounts r. 72 + r. 73 469
B.V.1. Money (211, 213, 21X) 14
2. Bank accounts (221A, 22X +/- 261) 455
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 242,354
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -21,668
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 170
A.IV. The legal reserve funds r. 88 + r. 89 517
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 517
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) -1,777
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) -1,777
A.VII. Profit / loss from previous years r. 98 + r. 99 -25,732
2. Accumulated losses from previous years (/-/429) -25,732
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -1,485
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 264,022
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 264,022
B.IV.1. Trade payables total (r. 124 to r. 126) 349
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 349
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 7,007
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 255,706
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 432
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 432
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 875
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 22
D. Services (účtová group of 51) 663
F. Taxes and fees (účtová group of 53) 147
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 43
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -443
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -685
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 82
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -82
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -525
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,485
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015