Create Invoice

V & L - Company Information, finance statistics

Date of updating data: 06.09.2016
Basic information
Business name V & L
PIN 35870648
TIN 2021767440
VAT number SK2021767440
Date create 27 November 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat V & L
Sch. Trnavského 4
84101
Bratislava
Financial information
Sales and income 3 600 €
Profit 1 223 €
Capital 40 542 €
Own capital -104 244 €
Date of updating data: 06.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 36,730
A. Non-current assets r. 03 + r. 11 + r. 21 32,962
A.II. Non-current tangible assets total (r. 12 to r. 20) 32,962
2. Buildings (021) - /081, 092A/ 32,962
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 3,768
B.V. Financial accounts r. 72 + r. 73 3,768
B.V.1. Money (211, 213, 21X) 2,765
2. Bank accounts (221A, 22X +/- 261) 1,003
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 36,730
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 8,175
A.I. Capital sum (r. 82 to r. 84) 6,648
A.I.1. Share capital (411 or +/- 491) 6,648
A.IV. The legal reserve funds r. 88 + r. 89 304
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 304
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) 1,223
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 28,555
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 28,555
B.IV.1. Trade payables total (r. 124 to r. 126) 300
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 300
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 27,059
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,196
Date of updating data: 06.09.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,600
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,600
III. Revenues from sale of services (602, 606) 3,600
** 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 1,339
D. Services (účtová group of 51) 20
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,319
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,319
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,261
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 3,580
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 78
Q. Other expenses on financial activities (568, 569) 78
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -78
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,183
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) 1,223
Date of updating data: 06.09.2016
Date of updating data: 06.09.2016