Create Invoice

VENDO - Company Information, finance statistics

Date of updating data: 27.04.2016
Basic information
Business name VENDO
PIN 35848081
TIN 2021715531
Date create 02 December 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat VENDO
Vysoká 27
81106
Bratislava
Financial information
Sales and income 42 360 €
Profit -250 €
Capital 71 679 €
Own capital 3 809 €
Date of updating data: 27.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 38,537
A. Non-current assets r. 03 + r. 04 + r. 09 38,537
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 34,568
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 34,568
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 73,105
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 5,498
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -1,555
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -250
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 67,607
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 76
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 67,531
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 360
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 558
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 66,613
Date of updating data: 27.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 42,360
II. Revenues from sales of own products and services (601, 602, 606) 42,360
* The cost of economic activity total total (r. 09 to r. 17) 41,949
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 32,448
C. Services (účtová group of 51) 4,188
E. Taxes and fees (účtová group of 53) 1,579
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,734
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 411
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,725
* Costs for financial activities total sum (r. 28 to r. 33) 103
O. Other expenses on financial activities (568, 569) 103
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -103
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 308
P. Income tax expense (591, 595) 558
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -250
Date of updating data: 27.04.2016
Files
4190648.tif
Date of updating data: 27.04.2016