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VIMEX - Company Information, finance statistics

Date of updating data: 05.02.2016
Basic information
Business name VIMEX
Status In liquidation
PIN 31369871
TIN 2020932166
Date create 11 April 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat VIMEX
Hraničná 45
82105
Bratislava
Financial information
Sales and income 1 437 €
Profit -1 459 €
Contact Information
Mobile phone(s) +421948325733, +421948458887, +421948441911
Date of updating data: 05.02.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 6,859
A.III. Non-current financial assets total (r. 10-r. 13) 94
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 104
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,661
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 6,859
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 5,685
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) 505
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,459
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,174
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,174
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,014
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 155
Date of updating data: 05.02.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 1,437
I. Revenues from the sale of goods (604, 607) 277
II. Revenues from sales of own products and services (601, 602, 606) 1,160
* The cost of economic activity total total (r. 09 to r. 17) 1,302
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 268
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 480
C. Services (účtová group of 51) 399
E. Taxes and fees (účtová group of 53) 155
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 135
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 290
* Costs for financial activities total sum (r. 28 to r. 33) 634
O. Other expenses on financial activities (568, 569) 634
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -634
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -499
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,459
Date of updating data: 05.02.2016
Date of updating data: 05.02.2016