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VOPS - Company Information, finance statistics

Date of updating data: 25.04.2016
Basic information
Business name VOPS
PIN 34121331
TIN 2020361200
VAT number SK2020361200
Date create 18 May 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat VOPS
Šúrska 136/A
90001
Modra
Financial information
Sales and income 360 747 €
Profit 7 151 €
Capital 168 791 €
Own capital -45 319 €
Contact Information
Email vops@nextra.sk
Website http://www.vops.sk
Phone(s) +421336406950, +421336406951, +421336406952
Mobile phone(s) +421903295605, +421903295601, +421903295604, +421903295603, +421903295602
Fax(es) 0336406950, 0336406951
Date of updating data: 25.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 3,178
A. Non-current assets r. 03 + r. 04 + r. 09 3,178
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 3,178
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 101,625
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 6,000
A.III. Non-current financial assets total (r. 10-r. 13) 57,278
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 13,534
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 8,634
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 104,803
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 5,853
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.II. Capital funds (412, 413, 417, 418) 10,000
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -17,938
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 7,151
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 98,950
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) 1,300
B.II. Long-term provisions (451A, 459A, 45XA) 4,017
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 88,872
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 26,163
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 6,732
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,248
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 50,729
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 4,761
Date of updating data: 25.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 360,747
I. Revenues from the sale of goods (604, 607) 4,361
II. Revenues from sales of own products and services (601, 602, 606) 357,473
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) -3,520
IV. Activation (účtová a group of 62) 2,291
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 142
* The cost of economic activity total total (r. 09 to r. 17) 352,004
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 3,286
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 108,247
C. Services (účtová group of 51) 128,615
D. Personal expenses (účtová group of 52) 88,620
E. Taxes and fees (účtová group of 53) 2,277
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,803
H. Allowance for bad debts (+/- 547) 9,654
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 6,502
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 8,743
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 120,457
* Revenues from financial activities total sum (r. 21 to r. 26) 1
XI. Foreign exchange gains (663) 1
* Costs for financial activities total sum (r. 28 to r. 33) 633
M. Interest expense (562) 186
N. Exchange rate losses (563) 16
O. Other expenses on financial activities (568, 569) 431
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -632
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 8,111
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 7,151
Date of updating data: 25.04.2016
Date of updating data: 25.04.2016