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Westol & Valier - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Westol & Valier
PIN 35857056
TIN 2021723913
VAT number SK2021723913
Date create 24 March 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Westol & Valier
Štefánikova 29
81105
Bratislava
Financial information
Sales and income 434 €
Profit -56 331 €
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,174
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 760
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,174
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -37,800
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) 11,228
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -56,331
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 38,974
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 11,069
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 9,647
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,051
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 371
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 500
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 27,405
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 434
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 434
* The cost of economic activity total total (r. 09 to r. 17) 55,805
C. Services (účtová group of 51) 992
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 54,813
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -55,371
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -992
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -55,371
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -56,331
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015