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VERFIN - Company Information, finance statistics

Date of updating data: 15.02.2016
Basic information
Business name VERFIN
PIN 34114289
TIN 2020709064
Date create 17 January 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat VERFIN
Gercenova 21
85101
Bratislava
Financial information
Sales and income 37 847 €
Profit 1 111 €
Capital 8 336 €
Own capital 7 768 €
Date of updating data: 15.02.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 10,196
A.III. Non-current financial assets total (r. 10-r. 13) 2,145
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 8,051
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 10,196
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 8,880
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 419
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 710
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,111
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,316
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 25
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,291
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 747
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 544
Date of updating data: 15.02.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 37,847
II. Revenues from sales of own products and services (601, 602, 606) 37,847
* The cost of economic activity total total (r. 09 to r. 17) 36,189
C. Services (účtová group of 51) 29,964
D. Personal expenses (účtová group of 52) 5,736
E. Taxes and fees (účtová group of 53) 39
H. Allowance for bad debts (+/- 547) 250
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 200
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,658
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,883
* Costs for financial activities total sum (r. 28 to r. 33) 67
O. Other expenses on financial activities (568, 569) 67
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -67
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,591
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,111
Date of updating data: 15.02.2016
  • PIN :34114289 TIN: 2020709064
  • Registered seat: VERFIN, Gercenova 21, 85101, Bratislava
  • Date create: 17 January 1995
  • Directors:
    Person Function Registered seat Date
    Ing. Veronika Rohalová Bratislava 851 01 17.12.2007
    RNDr. Andrej Náther Grösslingová 2471/63 Bratislava 811 09 17.12.2007
  • Owners:
    Person Function Share Registered seat
    Ing. Veronika Rohalová 2 988 € (45%) Bratislava 851 01
    RNDr. Andrej Náther, CSc. 3 652 € (55%) Bratislava 811 09
    • History of changes in the company and the presentation of trade registers:
      26.04.2008Nové predmety činnosti:
      účtovné poradenstvo
      organizačné a ekonomické poradenstvo
      vedenie účtovníctva
      automatizované spracovanie dát
      sprostredkovateľská činnosť v oblasti obchodu
      11.03.2008Nové obchodné meno:
      VERFIN, s.r.o.
      Nové sidlo:
      Gercenova 21 Bratislava 851 01
      Noví spoločníci:
      RNDr. Andrej Náther , CSc. Grösslingová 2471/63 Bratislava 811 09
      Ing. Veronika Rohalová Gercenova 21 Bratislava 851 01
      Nový štatutárny orgán:
      RNDr. Andrej Náther Grösslingová 2471/63 Bratislava 811 09 Vznik funkcie: 17.12.2007
      Ing. Veronika Rohalová Gercenova 21 Bratislava 851 01 Vznik funkcie: 17.12.2007
      23.02.2001Nový štatutárny orgán:
      konatelia
      17.01.1995Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      obchodná činnosť v rozsahu voľnej živnosti