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H O R A S - Company Information, finance statistics

Date of updating data: 09.01.2017
Basic information
Business name H O R A S
PIN 00686590
TIN 2020899738
VAT number SK2020899738
Date create 06 August 1990
Company category Spoločnosť s ručením obmedzeným
Registered seat H O R A S
Šaštínska 29
84104
Bratislava
Financial information
Sales and income 39 600 €
Profit 32 786 €
Contact Information
Phone(s) 0265424123
Date of updating data: 09.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,132,889
A. Non-current assets r. 03 + r. 04 + r. 09 1,132,889
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 846,375
A.III. Non-current financial assets total (r. 10-r. 13) 755,272
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 46,249
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,979,264
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 10,820
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.II. Capital funds (412, 413, 417, 418) 2,539
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -31,808
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 32,786
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,968,444
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,883,111
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,140,208
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 741,943
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 85,333
Date of updating data: 09.01.2017
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 39,600
II. Revenues from sales of own products and services (601, 602, 606) 39,600
* The cost of economic activity total total (r. 09 to r. 17) 5,766
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 147
C. Services (účtová group of 51) 1,588
E. Taxes and fees (účtová group of 53) 126
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,904
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 33,834
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 37,865
* Revenues from financial activities total sum (r. 21 to r. 26) 6
X. Interest income (662) 6
* Costs for financial activities total sum (r. 28 to r. 33) 94
O. Other expenses on financial activities (568, 569) 94
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -88
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 33,746
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 32,786
Date of updating data: 09.01.2017
Date of updating data: 09.01.2017