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VERIK - Company Information, finance statistics

Date of updating data: 16.06.2016
Basic information
Business name VERIK
PIN 35765399
TIN 2021478734
VAT number SK2021478734
Date create 11 May 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat VERIK
Robotnícka 1008/8
92522
Veľké Uľany
Financial information
Sales and income 5 167 €
Profit -2 329 €
Capital 2 424 €
Own capital 2 111 €
Contact Information
Email erik@verik.sk
Phone(s) 0903888445
Mobile phone(s) +421903888445, 0903888445
Date of updating data: 16.06.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,025
A.III. Non-current financial assets total (r. 10-r. 13) 132
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 893
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,025
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 4
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 166
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -4,472
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,329
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,021
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,021
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 993
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 28
Date of updating data: 16.06.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 5,167
I. Revenues from the sale of goods (604, 607) 3,439
II. Revenues from sales of own products and services (601, 602, 606) 1,663
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 65
* The cost of economic activity total total (r. 09 to r. 17) 6,408
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 3,271
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,289
C. Services (účtová group of 51) 609
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 999
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 240
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,241
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -67
* Costs for financial activities total sum (r. 28 to r. 33) 128
O. Other expenses on financial activities (568, 569) 128
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -128
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,369
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,329
Date of updating data: 16.06.2016
Date of updating data: 16.06.2016