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V.I.P. FORM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name V.I.P. FORM
PIN 35866748
TIN 2021749488
Date create 30 September 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat V.I.P. FORM
Palmová 57
85101
Bratislava
Financial information
Sales and income 20 074 €
Profit 10 306 €
Capital 6 848 €
Own capital -70 929 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 17,019
A. Non-current assets r. 03 + r. 11 + r. 21 693
A.II. Non-current tangible assets total (r. 12 to r. 20) 693
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 693
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 16,326
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 128
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 128
B.V. Financial accounts r. 72 + r. 73 16,198
B.V.1. Money (211, 213, 21X) 15,447
2. Bank accounts (221A, 22X +/- 261) 751
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 17,019
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -60,623
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -77,568
A.VII.1. Retained earnings from previous years (428) 1,969
2. Accumulated losses from previous years (/-/429) -79,537
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) 10,306
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 77,642
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 136
9. Liabilities from social fund (472) 136
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 77,506
B.IV.1. Trade payables total (r. 124 to r. 126) 261
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 261
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 76,591
7. Liabilities from social insurance (336) 174
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 20,056
** Income from the economic activity of the total sum (r. 03 to r. 09) 20,074
III. Revenues from sale of services (602, 606) 20,056
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 18
** 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 9,206
D. Services (účtová group of 51) 3,218
E. Personnel expenses (r. 16 to r. 19) 5,741
E.1. Wages and salaries (521, 522) 4,230
3. The cost of social insurance (524, 525, 526) 1,488
4. Social expenses (527, 528) 23
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 247
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 10,868
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 16,838
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 82
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -82
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 10,786
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) 10,306
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015