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VÍNO Doľany - Company Information, finance statistics

Date of updating data: 05.09.2016
Basic information
Business name VÍNO Doľany
PIN 35889543
TIN 2021848389
VAT number SK2021848389
Date create 11 June 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat VÍNO Doľany
90088
Doľany
Financial information
Sales and income 284 153 €
Profit -9 873 €
Capital 2 525 €
Own capital -268 954 €
Contact Information
Phone(s) +421336499292
Date of updating data: 05.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 14,321
A. Non-current assets r. 03 + r. 04 + r. 09 14,321
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 14,321
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 5,304
A.III. Non-current financial assets total (r. 10-r. 13) 1,901
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 15
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,171
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 19,625
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -258,940
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -255,706
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -9,873
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 278,565
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) 2,434
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 276,131
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,567
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,509
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 271,055
Date of updating data: 05.09.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 284,153
I. Revenues from the sale of goods (604, 607) 260,369
II. Revenues from sales of own products and services (601, 602, 606) 23,784
* The cost of economic activity total total (r. 09 to r. 17) 293,541
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 276,051
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,368
C. Services (účtová group of 51) 4,750
E. Taxes and fees (účtová group of 53) 115
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,257
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -9,388
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -5,016
* Revenues from financial activities total sum (r. 21 to r. 26) 1
XII. Other income from financial activities (668) 1
* Costs for financial activities total sum (r. 28 to r. 33) 486
O. Other expenses on financial activities (568, 569) 486
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -485
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -9,873
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -9,873
Date of updating data: 05.09.2016
Date of updating data: 05.09.2016