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L.V.B. - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name L.V.B.
PIN 35767413
TIN 2020212491
VAT number SK2020212491
Date create 18 May 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat L.V.B.
Pečnianska 27
85101
Bratislava
Financial information
Sales and income 22 430 €
Profit 2 763 €
Capital 35 783 €
Own capital 16 250 €
Contact Information
Phone(s) 0263453200, 0903129261
Mobile phone(s) 0903129261
Fax(es) 0263453200
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 23,522
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 23,505
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 19,440
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 19,440
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 19,440
B.V. Financial accounts r. 72 + r. 73 4,065
B.V.1. Money (211, 213, 21X) 703
2. Bank accounts (221A, 22X +/- 261) 3,362
C. Total accruals (r. 75 to r. 78) 17
C.1. Prepaid expenses long-term (381A, 382A) 17
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 23,522
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 13,143
A.I. Capital sum (r. 82 to r. 84) 6,971
A.I.1. Share capital (411 or +/- 491) 6,971
A.IV. The legal reserve funds r. 88 + r. 89 697
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 697
A.VII. Profit / loss from previous years r. 98 + r. 99 2,712
A.VII.1. Retained earnings from previous years (428) 2,712
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) 2,763
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 10,379
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 10,379
B.IV.1. Trade payables total (r. 124 to r. 126) 257
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 257
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 6,111
7. Liabilities from social insurance (336) 263
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,748
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 22,430
** Income from the economic activity of the total sum (r. 03 to r. 09) 22,430
III. Revenues from sale of services (602, 606) 22,430
** 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 18,626
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 422
D. Services (účtová group of 51) 9,346
E. Personnel expenses (r. 16 to r. 19) 8,508
E.1. Wages and salaries (521, 522) 5,935
3. The cost of social insurance (524, 525, 526) 2,089
4. Social expenses (527, 528) 484
F. Taxes and fees (účtová group of 53) 111
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 239
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,804
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 12,662
** 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 82
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -81
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,723
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) 2,763
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015