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VERSUS - Company Information, finance statistics

Date of updating data: 02.12.2016
Basic information
Business name VERSUS
Status Destroyed
PIN 35795115
TIN 2020279635
VAT number SK2020279635
Date create 05 September 2000
Company category Akciová spoločnosť
Registered seat VERSUS
Moskovská 4
81108
Bratislava
Financial information
Sales and income 13 194 871 €
Profit -838 209 €
Contact Information
Phone(s) 0257280111, 0257280267, 0257280268, 0257280275, 0257280330, 0257280163, 0257280170, 0257280223
Mobile phone(s) 0903420483, 0903713491, 0903741119
Fax(es) 0227280160, 0257280149, 0257280151
Date of updating data: 02.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 8,366,131
A. Non-current assets r. 03 + r. 11 + r. 21 3,116,086
A.I. Non-current intangible assets total (r. 04 to r. 10) 102
2. Software (013) - /073, 091A/ 102
A.II. Non-current tangible assets total (r. 12 to r. 20) 3,115,984
A.II.1. Land (031) - /092A/ 453,550
2. Buildings (021) - /081, 092A/ 980,316
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 1,680,904
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 564
7. Acquired long-term tangible assets (042) - /094/ 650
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 5,238,180
B.I. Total inventory (r. 35 to r. 40) 1,019,246
B.I.1. Material (112, 119, 11X) - /191, 19X/ 614,764
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 396,170
5. Goods (132, 133, 13X, 139) - /196, 19X/ 8,312
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,072,031
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,572,744
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,113,265
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,459,479
3. Other loans to affiliated entities (351A) - /391A/ 473,964
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 273
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 25,050
B.V. Financial accounts r. 72 + r. 73 1,146,903
B.V.1. Money (211, 213, 21X) 9,531
2. Bank accounts (221A, 22X +/- 261) 1,137,372
C. Total accruals (r. 75 to r. 78) 11,865
2. Prepaid expenses short-term (381A, 382A) 11,865
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 8,366,131
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 5,843,338
A.I. Capital sum (r. 82 to r. 84) 4,647,160
A.I.1. Share capital (411 or +/- 491) 4,647,160
A.V Other funds from profit r. 91 + r. 92 2,034,387
A.V.1. Statutory funds (423, 42X) 2,034,387
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) -838,209
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,521,279
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 202,541
9. Liabilities from social fund (472) 7,072
12. Deferred tax liability (481A) 195,469
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,044,080
B.IV.1. Trade payables total (r. 124 to r. 126) 1,537,962
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 105,621
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,432,341
6. Liabilities to employees (331, 333, 33X, 479A) 211,276
7. Liabilities from social insurance (336) 129,369
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 162,154
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 3,319
B.V. Short-term provisions r. 137 + r. 138 274,627
B.V.1. Statutory reserves (323A, 451A) 171,621
2. Other reserves (323A, 32X, 459A, 45XA) 103,006
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 31
C. Total accruals (r. 142 to r. 145) 1,514
2. Accrued expenses kratkodobé (383A) 1,163
4. Deferred income short-term (384A) 351
Date of updating data: 02.12.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 11,973,634
** Income from the economic activity of the total sum (r. 03 to r. 09) 13,194,871
I. Revenues from the sale of goods (604, 607) 9,414
II. Revenues from sales of own products (601) 9,653,733
III. Revenues from sale of services (602, 606) 2,310,487
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 252,334
V. Activation (účtová a group of 62) 58,339
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 853,462
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 57,102
** 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 14,285,971
A. The costs incurred for the purchase of goods sold (504, 507) 7,920
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,590,065
C Impairment losses on inventories (+/-) (505) -31,950
D. Services (účtová group of 51) 1,726,244
E. Personnel expenses (r. 16 to r. 19) 4,708,831
E.1. Wages and salaries (521, 522) 3,371,448
3. The cost of social insurance (524, 525, 526) 1,122,154
4. Social expenses (527, 528) 215,229
F. Taxes and fees (účtová group of 53) 61,441
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,423,470
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,423,470
H. Residual price of sold long-term assets and material sold (541, 542) 873,001
I. Allowance for bad debts (+/-) (547) -122,867
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 49,816
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,091,100
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 4,992,028
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 23,768
XI. Interest income (r. 40 + r. 41) 23,768
XI.1. Interest income from linked entities (662A) 23,698
2. Other interest income (662A) 70
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 14,862
N. Interest cost (r. 50 + r. 51) 10,273
2. Other expense (562A) 10,273
Q. Other expenses on financial activities (568, 569) 4,589
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 8,906
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,082,194
R. Income tax (r. 58 + r. 59) -243,985
R.1. Income tax expense current (591, 595) 22,878
2. Deferred income taxes (+/-) (592) -266,863
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -838,209
Date of updating data: 02.12.2016
Date of updating data: 02.12.2016
  • PIN :35795115 TIN: 2020279635 VAT number: SK2020279635
  • Registered seat: VERSUS, Moskovská 4, 81108, Bratislava
  • Date create: 05 September 2000
    • History of changes in the company and the presentation of trade registers:
      30.11.2016Zrušené obchodné meno:
      VERSUS, a.s.
      Zrušené sidlo:
      Moskovská 4 Bratislava 811 08
      05.09.2000Nové obchodné meno:
      VERSUS, a.s.
      Nové sidlo:
      Moskovská 4 Bratislava 811 08
      Nová právna forma:
      Akciová spoločnosť