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VITAPACE - Company Information, finance statistics

Date of updating data: 04.02.2016
Basic information
Business name VITAPACE
PIN 00895679
TIN 2020299886
VAT number SK2020299886
Date create 22 October 1990
Company category Spoločnosť s ručením obmedzeným
Registered seat VITAPACE
Radvanská 4
81101
Bratislava
Financial information
Sales and income 45 114 €
Profit -6 095 €
Contact Information
Email vitapace@zoznam.sk
Phone(s) 0254415875, 0908924225
Mobile phone(s) 0905631061, 0908924225
Date of updating data: 04.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 43,792
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 43,792
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 41,753
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 35,114
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 35,114
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 6,639
B.V. Financial accounts r. 72 + r. 73 2,039
B.V.1. Money (211, 213, 21X) 168
2. Bank accounts (221A, 22X +/- 261) 1,871
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 43,792
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 3,314
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) 2,770
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) -6,095
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 40,478
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 40,478
B.IV.1. Trade payables total (r. 124 to r. 126) 37,899
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 37,899
7. Liabilities from social insurance (336) 1,417
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,162
Date of updating data: 04.02.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 45,114
** Income from the economic activity of the total sum (r. 03 to r. 09) 45,114
I. Revenues from the sale of goods (604, 607) 45,114
** 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 50,067
A. The costs incurred for the purchase of goods sold (504, 507) 38,936
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 457
D. Services (účtová group of 51) 3,274
E. Personnel expenses (r. 16 to r. 19) 7,400
E.1. Wages and salaries (521, 522) 5,450
3. The cost of social insurance (524, 525, 526) 1,897
4. Social expenses (527, 528) 53
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -4,953
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,447
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 182
Q. Other expenses on financial activities (568, 569) 182
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -182
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -5,135
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) -6,095
Date of updating data: 04.02.2016
Date of updating data: 04.02.2016