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VANESO - Company Information, finance statistics

Date of updating data: 24.01.2017
Basic information
Business name VANESO
PIN 31353606
TIN 2020350761
VAT number SK2020350761
Date create 22 June 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat VANESO
Alžbetin Dvor 1740
90042
Miloslavov
Financial information
Sales and income 28 936 €
Profit -5 442 €
Capital 57 828 €
Own capital -18 060 €
Contact Information
Phone(s) +421245259223
Date of updating data: 24.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 15,053
A. Non-current assets r. 03 + r. 04 + r. 09 15,053
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,750
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 52,955
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 22,362
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 68,008
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 1,424
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) 227
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 0
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -5,442
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 66,584
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 66,584
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 481
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 670
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,351
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 62,082
Date of updating data: 24.01.2017
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 28,936
I. Revenues from the sale of goods (604, 607) 15,184
II. Revenues from sales of own products and services (601, 602, 606) 13,752
* The cost of economic activity total total (r. 09 to r. 17) 33,333
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 13,093
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,790
C. Services (účtová group of 51) 1,581
D. Personal expenses (účtová group of 52) 8,098
E. Taxes and fees (účtová group of 53) 744
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,645
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 382
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -4,397
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 9,472
* Costs for financial activities total sum (r. 28 to r. 33) 85
O. Other expenses on financial activities (568, 569) 85
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -85
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -4,482
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -5,442
Date of updating data: 24.01.2017
Date of updating data: 24.01.2017