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VATAR - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VATAR
PIN 31337490
TIN 2020343413
VAT number SK2020343413
Date create 08 December 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat VATAR
Sabinovská 11
82106
Bratislava
Financial information
Capital 47 493 €
Own capital 4 586 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 47,493
A. Non-current assets r. 03 + r. 11 + r. 21 1,835
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,835
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 1,835
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 45,658
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 3,319
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 3,319
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 39,357
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 27,132
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 27,132
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 12,225
B.V. Financial accounts r. 72 + r. 73 2,982
B.V.1. Money (211, 213, 21X) 2,584
2. Bank accounts (221A, 22X +/- 261) 398
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 47,493
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 4,586
A.I. Capital sum (r. 82 to r. 84) 6,627
A.I.1. Share capital (411 or +/- 491) 6,627
A.IV. The legal reserve funds r. 88 + r. 89 16
2. Reserve for own shares and own ownership interests (417A, 421A) 16
A.VII. Profit / loss from previous years r. 98 + r. 99 -2,057
A.VII.1. Retained earnings from previous years (428) 7,242
2. Accumulated losses from previous years (/-/429) -9,299
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) 0
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 42,907
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,314
9. Liabilities from social fund (472) 645
10. Other long-term liabilities (336, 372A, 474A, 47XA) 669
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 41,593
B.IV.1. Trade payables total (r. 124 to r. 126) 20,220
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 20,220
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 20,281
7. Liabilities from social insurance (336) 511
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 393
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 188
Date of updating data: 25.06.2015
Files
4248996.tif
Date of updating data: 25.06.2015