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VIJOLLA COSMETIC - Company Information, finance statistics

Date of updating data: 26.02.2016
Basic information
Business name VIJOLLA COSMETIC
Status Destroyed
PIN 31389546
TIN 2020341807
VAT number SK2020341807
Date create 20 February 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat VIJOLLA COSMETIC
Pri Vinohradoch 172
83106
Bratislava
Financial information
Sales and income 45 657 €
Profit -593 €
Contact Information
Mobile phone(s) +421903420591
Fax(es) 0317898600
Date of updating data: 26.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 25,442
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 25,379
B.I. Total inventory (r. 35 to r. 40) 11,103
B.I.1. Material (112, 119, 11X) - /191, 19X/ 8,505
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 1,869
3. Products (123) - /194/ 729
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 10,233
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 10,026
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 10,026
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 207
B.V. Financial accounts r. 72 + r. 73 4,043
B.V.1. Money (211, 213, 21X) 321
2. Bank accounts (221A, 22X +/- 261) 3,722
C. Total accruals (r. 75 to r. 78) 63
2. Prepaid expenses short-term (381A, 382A) 63
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 25,442
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,627
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) 2,000
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -7,083
A.VII.1. Retained earnings from previous years (428) 9,695
2. Accumulated losses from previous years (/-/429) -16,778
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) -593
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 23,527
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 420
9. Liabilities from social fund (472) 420
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 21,584
B.IV.1. Trade payables total (r. 124 to r. 126) 1,742
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,742
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 15,384
6. Liabilities to employees (331, 333, 33X, 479A) 536
7. Liabilities from social insurance (336) 699
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,223
B.V. Short-term provisions r. 137 + r. 138 1,523
B.V.1. Statutory reserves (323A, 451A) 1,523
C. Total accruals (r. 142 to r. 145) 288
2. Accrued expenses kratkodobé (383A) 288
Date of updating data: 26.02.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 43,435
** Income from the economic activity of the total sum (r. 03 to r. 09) 45,657
II. Revenues from sales of own products (601) 42,823
III. Revenues from sale of services (602, 606) 612
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 2,222
** 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 45,000
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 17,414
D. Services (účtová group of 51) 3,523
E. Personnel expenses (r. 16 to r. 19) 23,922
E.1. Wages and salaries (521, 522) 16,858
3. The cost of social insurance (524, 525, 526) 5,917
4. Social expenses (527, 528) 1,147
F. Taxes and fees (účtová group of 53) 51
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 90
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 657
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 24,720
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 290
O. Exchange rate losses (563) 14
Q. Other expenses on financial activities (568, 569) 276
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -290
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 367
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) -593
Date of updating data: 26.02.2016
Date of updating data: 26.02.2016
  • PIN :31389546 TIN: 2020341807 VAT number: SK2020341807
  • Registered seat: VIJOLLA COSMETIC, Pri Vinohradoch 172, 83106, Bratislava
  • Date create: 20 February 1995
    • History of changes in the company and the presentation of trade registers:
      24.02.2016Zrušené obchodné meno:
      VIJOLLA COSMETIC, spoločnosť s ručením obmedzeným
      Zrušené sidlo:
      Pri Vinohradoch 172 Bratislava 831 06
      12.08.2009Nové sidlo:
      Pri Vinohradoch 172 Bratislava 831 06
      20.02.1995Nové obchodné meno:
      VIJOLLA COSMETIC, spoločnosť s ručením obmedzeným
      Nová právna forma:
      Spoločnosť s ručením obmedzeným