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V.M. Land - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name V.M. Land
PIN 35739355
TIN 2021374410
VAT number SK2021374410
Date create 29 January 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat V.M. Land
Matejkova 12
84105
Bratislava
Financial information
Sales and income 7 339 €
Profit 744 €
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 19,794
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 54
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 19,700
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 19,794
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 15,456
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 7,408
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 744
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 4,338
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 4,188
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,831
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,357
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 150
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 7,339
I. Revenues from the sale of goods (604, 607) 4,172
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,400
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,767
* The cost of economic activity total total (r. 09 to r. 17) 5,339
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 1,170
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 835
C. Services (účtová group of 51) 2,230
E. Taxes and fees (účtová group of 53) 223
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 881
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,000
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -63
* Costs for financial activities total sum (r. 28 to r. 33) 296
M. Interest expense (562) 120
O. Other expenses on financial activities (568, 569) 176
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -296
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,704
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 744
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015