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Ing. Hofer - Company Information, finance statistics

Date of updating data: 07.10.2015
Basic information
Business name Ing. Hofer
PIN 31370748
TIN 2020337814
VAT number SK2020337814
Date create 07 April 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat Ing. Hofer
Komárňanská 81
82109
Bratislava
Financial information
Sales and income 375 507 €
Profit -208 140 €
Capital 472 331 €
Own capital -134 688 €
Contact Information
Phone(s) 0253417898, 0356424283, 0253418755, 0903510056
Mobile phone(s) 0903510056
Date of updating data: 07.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,062
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
A.II.1. Land (031) - /092A/ 0
2. Buildings (021) - /081, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,062
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,062
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,062
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,062
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,062
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -342,828
A.I. Capital sum (r. 82 to r. 84) 1,425,314
A.I.1. Share capital (411 or +/- 491) 1,425,314
A.VII. Profit / loss from previous years r. 98 + r. 99 -1,560,002
2. Accumulated losses from previous years (/-/429) -1,560,002
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) -208,140
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 344,890
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 40,515
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 120
12. Deferred tax liability (481A) 40,395
B.II. Long-term provisions r. 119 + r. 120 0
2. Other provisions (459A, 45X) 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 304,375
B.IV.1. Trade payables total (r. 124 to r. 126) 200,515
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 0
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 0
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 200,515
3. Other liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 0
6. Liabilities to employees (331, 333, 33X, 479A) 0
7. Liabilities from social insurance (336) 10,832
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 41,813
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 51,215
B.V. Short-term provisions r. 137 + r. 138 0
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
C. Total accruals (r. 142 to r. 145) 0
Date of updating data: 07.10.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 375,507
I. Revenues from the sale of goods (604, 607) 0
II. Revenues from sales of own products (601) 0
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 354,833
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 20,674
** 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. 26 582,770
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,286
D. Services (účtová group of 51) 17,660
E. Personnel expenses (r. 16 to r. 19) -537
E.1. Wages and salaries (521, 522) 1,393
3. The cost of social insurance (524, 525, 526) 70
4. Social expenses (527, 528) -2,000
F. Taxes and fees (účtová group of 53) 14,499
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 167,476
G.1. Depreciation of intangible assets and property, plant and equipment (551) 167,476
H. Residual price of sold long-term assets and material sold (541, 542) 179,104
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 202,282
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -207,263
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -19,946
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 116
IX. Income from non-current financial assets total (r. 32 to r. 34) 0
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 0
XI. Interest income (r. 40 + r. 41) 0
XI.1. Interest income from linked entities (662A) 0
XII. Foreign exchange gains (663) 116
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 33
O. Exchange rate losses (563) 14
Q. Other expenses on financial activities (568, 569) 19
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 83
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -207,180
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) -208,140
Date of updating data: 07.10.2015
Date of updating data: 07.10.2015