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VSD - Company Information, finance statistics

Date of updating data: 15.03.2016
Basic information
Business name VSD
PIN 35814560
TIN 2021581177
VAT number SK2021581177
Date create 14 June 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat VSD
Trebišovská 3
82102
Bratislava
Financial information
Sales and income 306 758 €
Profit -7 080 €
Capital 33 401 €
Own capital 13 308 €
Contact Information
Email vsd@vsd.sk
Website http://www.vsd.sk
Phone(s) +421243427967, +421243427968
Fax(es) 0243427967, 0243427968
Date of updating data: 15.03.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 6,270
A. Non-current assets r. 03 + r. 04 + r. 09 6,270
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 6,270
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 19,520
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 7,427
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,523
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 9,570
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 25,790
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 1,492
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 1,268
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -7,080
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 24,298
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) 3,030
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 21,268
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 7,797
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 6,882
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,589
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 3,000
Date of updating data: 15.03.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 306,758
II. Revenues from sales of own products and services (601, 602, 606) 306,758
* The cost of economic activity total total (r. 09 to r. 17) 311,573
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 7,943
C. Services (účtová group of 51) 237,573
D. Personal expenses (účtová group of 52) 53,457
E. Taxes and fees (účtová group of 53) 187
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 12,413
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -4,815
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 61,242
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 1,306
O. Other expenses on financial activities (568, 569) 1,306
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,305
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -6,120
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -7,080
Date of updating data: 15.03.2016
Date of updating data: 15.03.2016