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Vlastnícke a správcovské družstvo - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Vlastnícke a správcovské družstvo
PIN 35808381
TIN 2021567240
VAT number SK2021567240
Date create 21 March 2001
Company category Družstvo
Registered seat Vlastnícke a správcovské družstvo
Jamnického 12
84105
Bratislava
Financial information
Sales and income 60 700 €
Profit 30 227 €
Capital 187 379 €
Own capital 48 611 €
Contact Information
Phone(s) 0269201403
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,198
A. Non-current assets r. 03 + r. 04 + r. 09 1,198
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,198
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 158,013
A.III. Non-current financial assets total (r. 10-r. 13) 83,706
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 74,307
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 159,211
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 78,838
A.I. Capital r. 27 + r. 28 1,660
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 1,660
A.II. Capital funds (412, 413, 417, 418) 3,320
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 43,631
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 30,227
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 80,373
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 80,373
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) -506
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 11,341
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 69,538
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) 60,700
II. Revenues from sales of own products and services (601, 602, 606) 60,700
* The cost of economic activity total total (r. 09 to r. 17) 21,883
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,052
C. Services (účtová group of 51) 15,726
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 307
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 798
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 38,817
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 39,922
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 66
M. Interest expense (562) 2
O. Other expenses on financial activities (568, 569) 64
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -63
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 38,754
P. Income tax expense (591, 595) 8,527
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 30,227
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015