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VF Slovakia - Company Information, finance statistics

Date of updating data: 02.08.2016
Basic information
Business name VF Slovakia
PIN 36221261
TIN 2020162529
VAT number SK2020162529
Date create 02 June 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat VF Slovakia
Cukrová 14
81339
Bratislava
Financial information
Sales and income 267 847 €
Profit 5 608 €
Capital 1 762 369 €
Own capital 928 371 €
Contact Information
Phone(s) 0905963909
Mobile phone(s) 0910922972, 0910942972, 0905963909
Date of updating data: 02.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 142,964
A. Non-current assets r. 03 + r. 04 + r. 09 142,964
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 142,964
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,243,528
A.III. Non-current financial assets total (r. 10-r. 13) 656,451
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 20,021
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 556,243
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,386,492
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 945,055
A.I. Capital r. 27 + r. 28 99,582
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 99,582
A.III. Funds from profit (421, 422, 423, 427, 42X) 38,479
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 801,386
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,608
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 441,437
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 434,554
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 418,442
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,596
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 12,516
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 6,883
Date of updating data: 02.08.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 267,847
II. Revenues from sales of own products and services (601, 602, 606) 267,847
* The cost of economic activity total total (r. 09 to r. 17) 242,403
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 26,491
C. Services (účtová group of 51) 68,997
D. Personal expenses (účtová group of 52) 28,751
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 118,159
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 25,444
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 172,359
* Revenues from financial activities total sum (r. 21 to r. 26) 74
X. Interest income (662) 74
* Costs for financial activities total sum (r. 28 to r. 33) 1,092
N. Exchange rate losses (563) 228
O. Other expenses on financial activities (568, 569) 864
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,018
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 24,426
P. Income tax expense (591, 595) 18,818
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,608
Date of updating data: 02.08.2016
Date of updating data: 02.08.2016
  • PIN :36221261 TIN: 2020162529 VAT number: SK2020162529
  • Registered seat: VF Slovakia, Cukrová 14, 81339, Bratislava
  • Date create: 02 June 1997
  • Owners:
    Person Function Share Registered seat
    VF Germany Textil-Handels GmbH 98 832 € (99.2%) Dreieich 633 03 Spolková republika Nemecko
    VF Germany Services GmbH 750 € (0.8%) Dreieich-Sprendlingen 633 03 Nemecká spolková republika
    • History of changes in the company and the presentation of trade registers:
      30.07.2016Noví spoločníci:
      VF Germany Services GmbH Otto Hahn Strasse 36 Dreieich-Sprendlingen 633 03 Nemecká spolková republika
      17.07.2015Nový štatutárny orgán:
      Alessandro Zucchini Solimei Via Don Carlo Roveda 18 Varese 211 00 Talianska republika Vznik funkcie: 01.10.2002
      Karl Heinz Salzburger Via Montalbano 15 Gentilino 6925 Švajčiarska konfederácia Vznik funkcie: 03.12.2012
      29.12.2012Nový štatutárny orgán:
      konatelia
      11.09.2008Noví spoločníci:
      VF Germany Textil-Handels GmbH Otto-Hahn-Straße 36 Dreieich 633 03 Spolková republika Nemecko
      22.12.2005Nové predmety činnosti:
      sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti
      08.09.2004Nové obchodné meno:
      VF Slovakia, s.r.o.
      17.03.2003Nové sidlo:
      Cukrová 14 Bratislava 813 39
      29.09.1997Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod), alebo za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti