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VEDAM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VEDAM
PIN 35864401
TIN 2021759344
Date create 06 June 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat VEDAM
Družstevná 25/584
90082
Blatné
Financial information
Sales and income 21 700 €
Profit -1 544 €
Capital 18 453 €
Own capital 10 050 €
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/ 14,219
A.III. Non-current financial assets total (r. 10-r. 13) 12,000
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,219
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 14,219
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 8,506
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) 350
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 3,061
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,544
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,713
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) 279
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,701
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,683
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 518
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,500
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,733
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) 21,700
II. Revenues from sales of own products and services (601, 602, 606) 21,700
* The cost of economic activity total total (r. 09 to r. 17) 22,682
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 244
C. Services (účtová group of 51) 396
D. Personal expenses (účtová group of 52) 21,982
E. Taxes and fees (účtová group of 53) 56
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -982
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 21,060
* Costs for financial activities total sum (r. 28 to r. 33) 82
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -82
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,064
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,544
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015