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VÝSKUMNÝ ÚSTAV SÚDNEJ OPTIKY - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VÝSKUMNÝ ÚSTAV SÚDNEJ OPTIKY
PIN 35837462
TIN 2020238561
VAT number SK2020238561
Date create 22 May 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat VÝSKUMNÝ ÚSTAV SÚDNEJ OPTIKY
Vajnorská 137
83104
Bratislava
Financial information
Sales and income 104 320 €
Profit -18 987 €
Capital 54 457 €
Own capital 8 745 €
Contact Information
Email vuso@vuso.sk
Website http://www.vuso.sk
Phone(s) +421244680337, +421244680338, +421244680339
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 35,651
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 35,195
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 25,588
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 25,588
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 25,588
B.V. Financial accounts r. 72 + r. 73 9,607
B.V.1. Money (211, 213, 21X) 3,610
2. Bank accounts (221A, 22X +/- 261) 5,997
C. Total accruals (r. 75 to r. 78) 456
2. Prepaid expenses short-term (381A, 382A) 456
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 35,651
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -10,242
A.I. Capital sum (r. 82 to r. 84) 35,200
A.I.1. Share capital (411 or +/- 491) 35,200
A.IV. The legal reserve funds r. 88 + r. 89 1,231
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,231
A.VII. Profit / loss from previous years r. 98 + r. 99 -27,686
2. Accumulated losses from previous years (/-/429) -27,686
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) -18,987
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 45,893
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 44,959
B.IV.1. Trade payables total (r. 124 to r. 126) 30,850
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 30,850
6. Liabilities to employees (331, 333, 33X, 479A) 2,774
7. Liabilities from social insurance (336) 1,707
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 9,628
B.V. Short-term provisions r. 137 + r. 138 1,183
B.V.1. Statutory reserves (323A, 451A) 1,183
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) -249
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 103,874
** Income from the economic activity of the total sum (r. 03 to r. 09) 104,320
III. Revenues from sale of services (602, 606) 103,873
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 447
** 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. 26 121,518
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 6,537
D. Services (účtová group of 51) 57,144
E. Personnel expenses (r. 16 to r. 19) 57,463
E.1. Wages and salaries (521, 522) 41,887
3. The cost of social insurance (524, 525, 526) 14,678
4. Social expenses (527, 528) 898
F. Taxes and fees (účtová group of 53) 253
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 121
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -17,198
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 40,192
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 830
Q. Other expenses on financial activities (568, 569) 830
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -829
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -18,027
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) -18,987
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015