Create Invoice

VV DESIGN BRATISLAVA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VV DESIGN BRATISLAVA
PIN 35698951
TIN 2020348957
VAT number SK2020348957
Date create 26 September 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat VV DESIGN BRATISLAVA
Borínska 23
84103
Bratislava
Financial information
Sales and income 72 622 €
Profit -507 €
Capital 52 146 €
Own capital 10 083 €
Contact Information
Email vvdesign@internet.sk
Phone(s) +421264536881
Mobile phone(s) +421905760653
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 60,333
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 60,163
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 52,213
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 52,213
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 52,213
B.V. Financial accounts r. 72 + r. 73 7,950
B.V.1. Money (211, 213, 21X) 134
2. Bank accounts (221A, 22X +/- 261) 7,816
C. Total accruals (r. 75 to r. 78) 170
2. Prepaid expenses short-term (381A, 382A) 170
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 60,333
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 7,857
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 1,584
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,584
A.VII. Profit / loss from previous years r. 98 + r. 99 141
A.VII.1. Retained earnings from previous years (428) 141
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) -507
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 48,309
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 321
9. Liabilities from social fund (472) 321
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 47,988
B.IV.1. Trade payables total (r. 124 to r. 126) 24,892
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 24,892
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 10,109
6. Liabilities to employees (331, 333, 33X, 479A) 10,517
7. Liabilities from social insurance (336) 321
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,149
C. Total accruals (r. 142 to r. 145) 4,167
4. Deferred income short-term (384A) 4,167
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 72,621
** Income from the economic activity of the total sum (r. 03 to r. 09) 72,622
I. Revenues from the sale of goods (604, 607) 56,314
III. Revenues from sale of services (602, 606) 16,308
** 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 71,816
A. The costs incurred for the purchase of goods sold (504, 507) 37,525
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,049
D. Services (účtová group of 51) 19,039
E. Personnel expenses (r. 16 to r. 19) 10,817
E.1. Wages and salaries (521, 522) 7,984
3. The cost of social insurance (524, 525, 526) 2,790
4. Social expenses (527, 528) 43
F. Taxes and fees (účtová group of 53) 320
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 66
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 806
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 12,009
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 353
Q. Other expenses on financial activities (568, 569) 353
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -353
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 453
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) -507
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35698951 TIN: 2020348957 VAT number: SK2020348957
  • Registered seat: VV DESIGN BRATISLAVA, Borínska 23, 84103, Bratislava
  • Date create: 26 September 1996
  • Directors:
    Person Function Registered seat Date
    Ľubomír Pištek Studenohorská 2067/41 Bratislava 26.09.1996
  • Owners:
    Person Function Share Registered seat
    Ľubomír Pištek 6 639 € (100%) Studenohorská 2067/41 Bratislava
    • History of changes in the company and the presentation of trade registers:
      27.01.1999Noví spoločníci:
      Ľubomír Pištek Studenohorská 2067/41 Bratislava
      26.01.1999Zrušeny spoločníci:
      Ľubomír Pištek Studenohorská 2067/41 Bratislava
      26.09.1996Nové obchodné meno:
      VV DESIGN BRATISLAVA, spol. s r.o.
      Nové sidlo:
      Borínska 23 Bratislava 841 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      automatizované spracovanie dát - spracovanie elektronických dát pre potreby tlače
      vydavateľská činnosť
      reklamná činnosť
      sprostredkovanie obchodu
      nákup a predaj tovaru v rozsahu voľnej živnosti
      Noví spoločníci:
      Ľubomír Pištek Studenohorská 2067/41 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ľubomír Pištek Studenohorská 2067/41 Bratislava