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VERITY - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VERITY
PIN 35892587
TIN 2021867485
VAT number SK2021867485
Date create 09 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat VERITY
Mikulášska 9
81101
Bratislava
Financial information
Sales and income 11 799 €
Profit -2 885 €
Contact Information
Phone(s) 0903455030
Mobile phone(s) 0903455030
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 25,721
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 25,299
B.I. Total inventory (r. 35 to r. 40) 9,349
5. Goods (132, 133, 13X, 139) - /196, 19X/ 9,349
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 14,236
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 13,150
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 13,150
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 214
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 872
B.V. Financial accounts r. 72 + r. 73 1,714
B.V.1. Money (211, 213, 21X) 687
2. Bank accounts (221A, 22X +/- 261) 1,027
C. Total accruals (r. 75 to r. 78) 422
2. Prepaid expenses short-term (381A, 382A) 422
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 25,721
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -21,725
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 996
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 996
A.VII. Profit / loss from previous years r. 98 + r. 99 -26,475
2. Accumulated losses from previous years (/-/429) -26,475
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) -2,885
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 47,446
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 181
9. Liabilities from social fund (472) 181
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 47,265
B.IV.1. Trade payables total (r. 124 to r. 126) 7,705
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 7,705
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 37,532
6. Liabilities to employees (331, 333, 33X, 479A) 305
7. Liabilities from social insurance (336) 170
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,553
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 11,799
I. Revenues from the sale of goods (604, 607) 142
III. Revenues from sale of services (602, 606) 11,487
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 170
** 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 13,475
A. The costs incurred for the purchase of goods sold (504, 507) 113
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,665
D. Services (účtová group of 51) 8,998
E. Personnel expenses (r. 16 to r. 19) 953
E.1. Wages and salaries (521, 522) 702
3. The cost of social insurance (524, 525, 526) 247
4. Social expenses (527, 528) 4
F. Taxes and fees (účtová group of 53) 174
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 572
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,676
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -147
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 249
Q. Other expenses on financial activities (568, 569) 249
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -249
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,925
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) -2,885
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015