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V-LMG - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name V-LMG
PIN 36245542
TIN 2020198499
VAT number SK2020198499
Date create 02 October 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat V-LMG
Hlavná 14
92701
Šaľa
Financial information
Sales and income 617 796 €
Profit 52 529 €
Capital 6 971 €
Own capital 6 971 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 54,138
A. Non-current assets r. 03 + r. 04 + r. 09 54,138
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 41,721
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 108,329
A.III. Non-current financial assets total (r. 10-r. 13) 9,535
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 82,079
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 162,467
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 59,500
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.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 52,529
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 102,967
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) 27,764
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 75,203
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 60,257
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 14,946
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 617,796
II. Revenues from sales of own products and services (601, 602, 606) 308,898
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 308,898
* The cost of economic activity total total (r. 09 to r. 17) 543,124
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 56,146
C. Services (účtová group of 51) 175,053
E. Taxes and fees (účtová group of 53) 837
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,931
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 309,157
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 74,672
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 77,699
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 7,243
M. Interest expense (562) 210
O. Other expenses on financial activities (568, 569) 7,033
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -7,241
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 67,431
P. Income tax expense (591, 595) 14,902
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 52,529
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015