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Václavů - Company Information, finance statistics

Date of updating data: 08.09.2016
Basic information
Business name Václavů
PIN 35876735
TIN 2021786371
VAT number SK2021786371
Date create 22 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Václavů
Podhora 26
03401
Ružomberok
Financial information
Sales and income 100 €
Profit -140 €
Contact Information
Phone(s) 0444321192, 0918997193
Mobile phone(s) 0908895502, 0917618648, 0918997193
Date of updating data: 08.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 45
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 45
B.V. Financial accounts r. 72 + r. 73 45
B.V.1. Money (211, 213, 21X) 30
2. Bank accounts (221A, 22X +/- 261) 15
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 45
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -2,243,657
A.I. Capital sum (r. 82 to r. 84) 17,925
A.I.1. Share capital (411 or +/- 491) 17,925
A.IV. The legal reserve funds r. 88 + r. 89 898
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 898
A.VII. Profit / loss from previous years r. 98 + r. 99 -2,262,340
A.VII.1. Retained earnings from previous years (428) 17,154
2. Accumulated losses from previous years (/-/429) -2,279,494
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) -140
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,243,702
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 590,796
5. Other long-term liabilities (479A, 47XA) 590,535
9. Liabilities from social fund (472) 261
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,639,774
B.IV.1. Trade payables total (r. 124 to r. 126) 1,560,309
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,560,309
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 64,150
7. Liabilities from social insurance (336) 5,569
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,597
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 6,149
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 13,132
Date of updating data: 08.09.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 100
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 100
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 100
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 100
R. Income tax (r. 58 + r. 59) 240
R.1. Income tax expense current (591, 595) 240
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -140
Date of updating data: 08.09.2016
Date of updating data: 08.09.2016