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VEROBA - Company Information, finance statistics

Date of updating data: 25.05.2016
Basic information
Business name VEROBA
PIN 35835231
TIN 2021649047
Date create 18 April 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat VEROBA
Radvanská 23
81103
Bratislava
Financial information
Profit -15 076 €
Capital 300 895 €
Own capital -68 904 €
Contact Information
Email roger@roger.sk
Phone(s) 0254415445
Date of updating data: 25.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 300,894
A. Non-current assets r. 03 + r. 11 + r. 21 300,724
A.II. Non-current tangible assets total (r. 12 to r. 20) 300,724
A.II.1. Land (031) - /092A/ 129,337
7. Acquired long-term tangible assets (042) - /094/ 164,826
8. Advances on long-term tangible assets (052) - /095A/ 6,561
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 170
B.V. Financial accounts r. 72 + r. 73 170
B.V.1. Money (211, 213, 21X) 112
2. Bank accounts (221A, 22X +/- 261) 58
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 300,894
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -99,173
A.I. Capital sum (r. 82 to r. 84) 3,320
A.I.1. Share capital (411 or +/- 491) 6,639
3. Receivables for subscribed capital (/-/353) -3,319
A.VII. Profit / loss from previous years r. 98 + r. 99 -87,417
2. Accumulated losses from previous years (/-/429) -87,417
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) -15,076
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 400,067
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 396,634
5. Other long-term liabilities (479A, 47XA) 396,634
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 3,433
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 2,953
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 25.05.2016
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 1,112
F. Taxes and fees (účtová group of 53) 1,112
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,112
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 13,484
N. Interest cost (r. 50 + r. 51) 13,484
2. Other expense (562A) 13,484
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -13,484
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -14,596
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) -15,076
Date of updating data: 25.05.2016
Date of updating data: 25.05.2016