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ZVS industry - Company Information, finance statistics

Date of updating data: 25.04.2016
Basic information
Business name ZVS industry
PIN 35820322
TIN 2021592199
Date create 19 September 2001
Company category Akciová spoločnosť
Registered seat ZVS industry
Štúrova 925/27
01841
Dubnica nad Váhom
Financial information
Profit -1 374 €
Capital 84 252 €
Own capital 43 817 €
Contact Information
Phone(s) 0424405100, 0424405400
Date of updating data: 25.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 81,808
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 81,808
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 68,000
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 68,000
B.V. Financial accounts r. 72 + r. 73 13,808
B.V.1. Money (211, 213, 21X) 152
2. Bank accounts (221A, 22X +/- 261) 13,656
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 81,808
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 80,539
A.I. Capital sum (r. 82 to r. 84) 33,194
A.I.1. Share capital (411 or +/- 491) 33,194
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 1,612
2. Valuation differences from capital participation (+/- 415) 1,612
A.VII. Profit / loss from previous years r. 98 + r. 99 47,107
A.VII.1. Retained earnings from previous years (428) 50,264
2. Accumulated losses from previous years (/-/429) -3,157
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) -1,374
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,269
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,269
B.IV.1. Trade payables total (r. 124 to r. 126) 789
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 789
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 25.04.2016
Income and expenses 2014
** 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. 26 823
D. Services (účtová group of 51) 823
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -823
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -823
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 68,002
VIII. Revenues from the sale of securities and shares (661) 68,000
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 68,073
K. Sold securities and shares (561) 68,000
Q. Other expenses on financial activities (568, 569) 73
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -71
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -894
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) -1,374
Date of updating data: 25.04.2016
Date of updating data: 25.04.2016