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VHS Malacky, v skratke VHS Malacky - Company Information, finance statistics

Date of updating data: 10.01.2017
Basic information
Business name VHS Malacky, v skratke VHS Malacky
PIN 34133321
TIN 2020358362
VAT number SK2020358362
Date create 17 January 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat VHS Malacky, v skratke VHS Malacky
Sadová 64
90101
Malacky
Financial information
Sales and income 100 €
Profit -4 214 €
Capital 8 152 €
Own capital -76 322 €
Contact Information
Phone(s) 0908752823
Mobile phone(s) 0908752823
Date of updating data: 10.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,730
A. Non-current assets r. 03 + r. 04 + r. 09 5,730
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,730
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 868
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 82
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 773
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 6,598
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 3,232
A.I. Capital r. 27 + r. 28 7,303
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 7,303
A.III. Funds from profit (421, 422, 423, 427, 42X) 143
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -4,214
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 3,366
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,366
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,727
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,020
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 619
Date of updating data: 10.01.2017
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 100
I. Revenues from the sale of goods (604, 607) 100
* The cost of economic activity total total (r. 09 to r. 17) 3,235
C. Services (účtová group of 51) 90
E. Taxes and fees (účtová group of 53) 60
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,886
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 199
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -3,135
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 10
* Costs for financial activities total sum (r. 28 to r. 33) 119
O. Other expenses on financial activities (568, 569) 119
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -119
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -3,254
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -4,214
Date of updating data: 10.01.2017
Date of updating data: 10.01.2017