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ECO - VOZ - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ECO - VOZ
PIN 35708221
TIN 2020241025
VAT number SK2020241025
Date create 31 January 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat ECO - VOZ
SNP 9
96231
Bratislava
Financial information
Sales and income 201 203 €
Profit -3 400 €
Capital 76 640 €
Own capital 15 423 €
Contact Information
Email eco-voz@mylan.sk
Phone(s) 0455441170, 0455442001, 0905358567
Mobile phone(s) 0905358567, 0905545472
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 93,585
A. Non-current assets r. 03 + r. 11 + r. 21 21,955
A.II. Non-current tangible assets total (r. 12 to r. 20) 21,955
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 21,955
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 71,452
B.I. Total inventory (r. 35 to r. 40) 10,193
B.I.1. Material (112, 119, 11X) - /191, 19X/ 70
5. Goods (132, 133, 13X, 139) - /196, 19X/ 10,123
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 51,884
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 51,884
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 51,884
B.V. Financial accounts r. 72 + r. 73 9,375
B.V.1. Money (211, 213, 21X) 38
2. Bank accounts (221A, 22X +/- 261) 9,337
C. Total accruals (r. 75 to r. 78) 178
2. Prepaid expenses short-term (381A, 382A) 178
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 93,585
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 12,021
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
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 8,117
A.VII.1. Retained earnings from previous years (428) 16,606
2. Accumulated losses from previous years (/-/429) -8,489
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) -3,400
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 81,564
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 535
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 535
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 81,029
B.IV.1. Trade payables total (r. 124 to r. 126) 63,117
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 63,117
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 11,610
6. Liabilities to employees (331, 333, 33X, 479A) 1,205
7. Liabilities from social insurance (336) 751
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,346
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 201,203
I. Revenues from the sale of goods (604, 607) 201,203
** 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. 26 203,473
A. The costs incurred for the purchase of goods sold (504, 507) 154,209
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,035
D. Services (účtová group of 51) 9,116
E. Personnel expenses (r. 16 to r. 19) 25,532
E.1. Wages and salaries (521, 522) 18,377
3. The cost of social insurance (524, 525, 526) 6,468
4. Social expenses (527, 528) 687
F. Taxes and fees (účtová group of 53) 386
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 9,159
G.1. Depreciation of intangible assets and property, plant and equipment (551) 9,159
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,036
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -2,270
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 34,843
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 171
Q. Other expenses on financial activities (568, 569) 171
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -170
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -2,440
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) -3,400
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015