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VIKI - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VIKI
PIN 31356249
TIN 2020313779
VAT number SK2020313779
Date create 03 August 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat VIKI
Bajzova 6
82108
Bratislava
Financial information
Sales and income 489 855 €
Profit 7 580 €
Capital 102 722 €
Own capital 56 784 €
Contact Information
Email viki@viki.sk
Phone(s) 0243421171, 0243427664, 0243427665
Mobile phone(s) +421903461520, 0903461520
Fax(es) 0243421171
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 116,721
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 116,721
B.I. Total inventory (r. 35 to r. 40) 60,862
5. Goods (132, 133, 13X, 139) - /196, 19X/ 60,862
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 38,414
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 38,414
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 38,414
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 0
B.V. Financial accounts r. 72 + r. 73 17,445
B.V.1. Money (211, 213, 21X) 1,518
2. Bank accounts (221A, 22X +/- 261) 15,927
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 116,721
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 64,364
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
2. Reserve for own shares and own ownership interests (417A, 421A) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 49,481
A.VII.1. Retained earnings from previous years (428) 51,761
2. Accumulated losses from previous years (/-/429) -2,280
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) 7,580
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 52,357
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 51,973
B.IV.1. Trade payables total (r. 124 to r. 126) 27,026
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 27,026
6. Liabilities to employees (331, 333, 33X, 479A) 15,494
7. Liabilities from social insurance (336) 2,909
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 6,345
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 199
B.V. Short-term provisions r. 137 + r. 138 384
2. Other reserves (323A, 32X, 459A, 45XA) 384
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 489,856
** Income from the economic activity of the total sum (r. 03 to r. 09) 489,855
I. Revenues from the sale of goods (604, 607) 489,855
** 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. 26 478,665
A. The costs incurred for the purchase of goods sold (504, 507) 400,409
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,574
D. Services (účtová group of 51) 34,201
E. Personnel expenses (r. 16 to r. 19) 39,625
E.1. Wages and salaries (521, 522) 28,000
3. The cost of social insurance (524, 525, 526) 10,235
4. Social expenses (527, 528) 1,390
F. Taxes and fees (účtová group of 53) 513
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,343
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 11,190
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 52,671
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 59
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
XII. Foreign exchange gains (663) 58
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,517
N. Interest cost (r. 50 + r. 51) 253
2. Other expense (562A) 253
O. Exchange rate losses (563) 566
Q. Other expenses on financial activities (568, 569) 698
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,458
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 9,732
R. Income tax (r. 58 + r. 59) 2,152
R.1. Income tax expense current (591, 595) 2,152
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 7,580
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31356249 TIN: 2020313779 VAT number: SK2020313779
  • Registered seat: VIKI, Bajzova 6, 82108, Bratislava
  • Date create: 03 August 1993
  • Directors:
    Person Function Registered seat Date
    Ing. Michail Kolev Zelená 967/20 Dunajská Lužná 900 42 22.09.2005
    RNDr. Igor Jánov Bajzova 6 Bratislava 03.08.1993
  • Owners:
    Person Function Share Registered seat
    Ing. Michail Kolev 3 983 € (60%) Zelená 967/20 Dunajská Lužná 900 42
    RNDr. Igor Jánov 2 656 € (40%) Bajzova 6 Bratislava
    • History of changes in the company and the presentation of trade registers:
      22.09.2005Noví spoločníci:
      Ing. Michail Kolev Zelená 967/20 Dunajská Lužná 900 42
      Nový štatutárny orgán:
      Ing. Michail Kolev Zelená 967/20 Dunajská Lužná 900 42
      21.09.2005Zrušeny spoločníci:
      Ing. Michail Stefanov Kolev Bajzova 6 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Michail Stefanov Kolev Bajzova 6 Bratislava
      19.03.1999Noví spoločníci:
      RNDr. Igor Jánov Bajzova 6 Bratislava
      Ing. Michail Stefanov Kolev Bajzova 6 Bratislava
      18.03.1999Zrušeny spoločníci:
      RNDr. Igor Jánov Bajzova 6 Bratislava
      Ing. Michail Stefanov Kolev Bajzova 6 Bratislava
      16.11.1994Noví spoločníci:
      RNDr. Igor Jánov Bajzova 6 Bratislava
      Ing. Michail Stefanov Kolev Bajzova 6 Bratislava
      15.11.1994Zrušeny spoločníci:
      RNDr. Igor Jánov Bajzova 6 Bratislava
      Ing. Michail Stefanov Kolev Bajzova 6 Bratislava
      03.08.1993Nové obchodné meno:
      VIKI, s.r.o.
      Nové sidlo:
      Bajzova 6 Bratislava 821 08
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa rozličného tovaru v rozsahu voľnej živnosti za účelom jeho ďalšieho predaja a predaj
      sprostredkovanie obchodnej činnosti
      výroba a predaj učebných pomôcok
      Noví spoločníci:
      RNDr. Igor Jánov Bajzova 6 Bratislava
      Ing. Michail Stefanov Kolev Bajzova 6 Bratislava
      Nový štatutárny orgán:
      konatelia
      RNDr. Igor Jánov Bajzova 6 Bratislava
      Ing. Michail Stefanov Kolev Bajzova 6 Bratislava