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Value-Added - Company Information, finance statistics

Date of updating data: 01.06.2016
Basic information
Business name Value-Added
PIN 35816422
TIN 2021587612
Date create 28 June 2001
Company category Akciová spoločnosť
Registered seat Value-Added
Bratislavská 10
90024
Veľký Biel
Financial information
Sales and income 49 700 €
Profit -4 278 €
Capital 214 158 €
Own capital -6 670 €
Date of updating data: 01.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 217,326
A. Non-current assets r. 03 + r. 11 + r. 21 160,301
A.II. Non-current tangible assets total (r. 12 to r. 20) 160,301
A.II.1. Land (031) - /092A/ 61,713
2. Buildings (021) - /081, 092A/ 58,157
7. Acquired long-term tangible assets (042) - /094/ 40,431
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 57,025
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 49,700
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 49,700
B.V. Financial accounts r. 72 + r. 73 7,325
B.V.1. Money (211, 213, 21X) 3,400
2. Bank accounts (221A, 22X +/- 261) 3,925
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 217,326
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 14,475
A.I. Capital sum (r. 82 to r. 84) 25,000
A.I.1. Share capital (411 or +/- 491) 25,000
A.VII. Profit / loss from previous years r. 98 + r. 99 -6,247
A.VII.1. Retained earnings from previous years (428) 7,077
2. Accumulated losses from previous years (/-/429) -13,324
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) -4,278
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 202,851
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 202,851
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 202,371
Date of updating data: 01.06.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 49,700
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 49,700
** 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 53,451
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 499
D. Services (účtová group of 51) 2,598
F. Taxes and fees (účtová group of 53) 700
H. Residual price of sold long-term assets and material sold (541, 542) 49,653
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -3,751
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -3,097
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 47
Q. Other expenses on financial activities (568, 569) 47
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -47
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -3,798
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -4,278
Date of updating data: 01.06.2016
Files
4161914.tif
Date of updating data: 01.06.2016