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VITOM - Company Information, finance statistics

Date of updating data: 18.05.2016
Basic information
Business name VITOM
PIN 35726750
TIN 2021330795
VAT number SK2021330795
Date create 03 September 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat VITOM
83101
Bratislava
Financial information
Sales and income 43 293 €
Profit 1 644 €
Contact Information
Email michalkova@stonline.sk
Phone(s) 0265968271, 0903412985
Mobile phone(s) 0903412985
Date of updating data: 18.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 103,573
A. Non-current assets r. 03 + r. 11 + r. 21 96,067
A.II. Non-current tangible assets total (r. 12 to r. 20) 96,067
2. Buildings (021) - /081, 092A/ 96,067
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 7,229
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,934
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,934
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,934
B.V. Financial accounts r. 72 + r. 73 4,295
B.V.1. Money (211, 213, 21X) 153
2. Bank accounts (221A, 22X +/- 261) 4,142
C. Total accruals (r. 75 to r. 78) 277
C.1. Prepaid expenses long-term (381A, 382A) 22
2. Prepaid expenses short-term (381A, 382A) 255
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 103,573
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 75,509
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 66,561
A.VII.1. Retained earnings from previous years (428) 66,561
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) 1,644
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 28,064
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 19,111
10. Other long-term liabilities (336, 372A, 474A, 47XA) 19,111
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 8,783
B.IV.1. Trade payables total (r. 124 to r. 126) 3,735
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,735
6. Liabilities to employees (331, 333, 33X, 479A) 1,957
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,091
B.V. Short-term provisions r. 137 + r. 138 170
B.V.1. Statutory reserves (323A, 451A) 170
Date of updating data: 18.05.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 43,230
** Income from the economic activity of the total sum (r. 03 to r. 09) 43,293
I. Revenues from the sale of goods (604, 607) 143
III. Revenues from sale of services (602, 606) 43,087
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 63
** 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 39,890
A. The costs incurred for the purchase of goods sold (504, 507) 136
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,133
D. Services (účtová group of 51) 32,833
F. Taxes and fees (účtová group of 53) 268
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 3,534
G.1. Depreciation of intangible assets and property, plant and equipment (551) 3,534
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 986
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,403
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 8,128
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 799
N. Interest cost (r. 50 + r. 51) 697
2. Other expense (562A) 697
Q. Other expenses on financial activities (568, 569) 102
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -799
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,604
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) 1,644
Date of updating data: 18.05.2016
Date of updating data: 18.05.2016