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LUVAL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name LUVAL
PIN 35822252
TIN 2020225185
VAT number SK2020225185
Date create 08 October 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat LUVAL
Meličkovej 24
84105
Bratislava
Financial information
Sales and income 8 775 €
Profit 2 589 €
Capital 31 714 €
Own capital 31 124 €
Contact Information
Phone(s) 0347722196
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 35,134
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 34,853
B.V. Financial accounts r. 72 + r. 73 34,853
B.V.1. Money (211, 213, 21X) 9,696
2. Bank accounts (221A, 22X +/- 261) 25,157
C. Total accruals (r. 75 to r. 78) 281
2. Prepaid expenses short-term (381A, 382A) 281
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 35,134
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 33,713
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 33
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 23,788
A.VII.1. Retained earnings from previous years (428) 33,101
2. Accumulated losses from previous years (/-/429) -9,313
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) 2,589
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,421
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,421
B.IV.1. Trade payables total (r. 124 to r. 126) 35
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 35
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 271
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,115
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 8,775
** Income from the economic activity of the total sum (r. 03 to r. 09) 8,775
III. Revenues from sale of services (602, 606) 8,775
** 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 5,188
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,662
D. Services (účtová group of 51) 1,393
F. Taxes and fees (účtová group of 53) 155
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 978
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,587
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 4,720
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3
XI. Interest income (r. 40 + r. 41) 3
2. Other interest income (662A) 3
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 41
Q. Other expenses on financial activities (568, 569) 41
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -38
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,549
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,589
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015