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ERVIS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ERVIS
PIN 35726601
TIN 2021389722
VAT number SK2021389722
Date create 10 September 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat ERVIS
Kysucký Lieskovec 420
02334
Bratislava
Financial information
Sales and income 91 658 €
Profit 55 335 €
Contact Information
Phone(s) 0245249404, 0245523721, 0245523749, 0245523917, 0245640112, 0245640294, 0245640295, 0414231302, 0911
Mobile phone(s) 0911446434
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 422,832
A. Non-current assets r. 03 + r. 11 + r. 21 188,386
A.II. Non-current tangible assets total (r. 12 to r. 20) 188,386
A.II.1. Land (031) - /092A/ 44,386
2. Buildings (021) - /081, 092A/ 144,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 234,127
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 172,127
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 157,710
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 157,710
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 10,000
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 4,417
B.V. Financial accounts r. 72 + r. 73 62,000
B.V.1. Money (211, 213, 21X) 55,307
2. Bank accounts (221A, 22X +/- 261) 6,693
C. Total accruals (r. 75 to r. 78) 319
2. Prepaid expenses short-term (381A, 382A) 319
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 422,832
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 233,650
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 171,012
A.VII.1. Retained earnings from previous years (428) 171,012
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) 55,335
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 189,182
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 189,182
B.IV.1. Trade payables total (r. 124 to r. 126) 1,172
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,172
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 702
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 7,308
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 180,000
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) 91,658
III. Revenues from sale of services (602, 606) 90,464
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,194
** 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 19,895
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,981
D. Services (účtová group of 51) 3,414
F. Taxes and fees (účtová group of 53) 1,421
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 9,000
G.1. Depreciation of intangible assets and property, plant and equipment (551) 9,000
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 79
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 71,763
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 81,069
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 800
Q. Other expenses on financial activities (568, 569) 800
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -800
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 70,963
R. Income tax (r. 58 + r. 59) 15,628
R.1. Income tax expense current (591, 595) 15,628
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 55,335
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015