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VKS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VKS
PIN 35808721
TIN 2021572531
VAT number SK2021572531
Date create 26 March 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat VKS
Studenohorská 7
84103
Bratislava
Financial information
Sales and income 60 000 €
Profit 8 446 €
Capital 538 €
Own capital -10 640 €
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/ 25,996
A.III. Non-current financial assets total (r. 10-r. 13) 10,000
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,002
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 25,996
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -9,483
A.II. Capital funds (412, 413, 417, 418) 331
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -18,260
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 8,446
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 35,479
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 5
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 35,474
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 7,726
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,382
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 25,366
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) 60,000
II. Revenues from sales of own products and services (601, 602, 606) 60,000
* The cost of economic activity total total (r. 09 to r. 17) 48,887
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,443
C. Services (účtová group of 51) 43,396
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 48
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 11,113
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 11,161
* Costs for financial activities total sum (r. 28 to r. 33) 285
N. Exchange rate losses (563) 97
O. Other expenses on financial activities (568, 569) 188
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -285
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 10,828
P. Income tax expense (591, 595) 2,382
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 8,446
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015