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Natalie H. C. - Company Information, finance statistics

Date of updating data: 26.04.2016
Basic information
Business name Natalie H. C.
Status Destroyed
PIN 31405452
TIN 2020307432
VAT number SK2020307432
Date create 24 October 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat Natalie H. C.
Staré Grunty 24
84104
Bratislava
Financial information
Sales and income 1 289 €
Profit -771 €
Capital 8 148 491 €
Own capital 2 493 506 €
Date of updating data: 26.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 345,779
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 345,779
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 345,737
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 73,347
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 73,347
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 272,390
B.V. Financial accounts r. 72 + r. 73 42
B.V.1. Money (211, 213, 21X) 6
2. Bank accounts (221A, 22X +/- 261) 36
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 345,779
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 229,607
A.I. Capital sum (r. 82 to r. 84) 207,794
A.I.1. Share capital (411 or +/- 491) 207,794
A.III. Other capital funds (413) 3,446,237
A.IV. The legal reserve funds r. 88 + r. 89 3,663
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 3,663
A.VII. Profit / loss from previous years r. 98 + r. 99 -3,427,316
A.VII.1. Retained earnings from previous years (428) -2
2. Accumulated losses from previous years (/-/429) -3,427,314
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) -771
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 116,172
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 5,000
B.I.1. Long-term trade payables total (r. 104-r. 106) 5,000
1.c. Other payables (321A, 475A, 476A) 5,000
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 111,172
B.IV.1. Trade payables total (r. 124 to r. 126) 110,128
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 110,128
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,044
Date of updating data: 26.04.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,200
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,289
III. Revenues from sale of services (602, 606) 1,200
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 89
** 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. 26 694
D. Services (účtová group of 51) 680
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 14
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 595
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 520
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 486
Q. Other expenses on financial activities (568, 569) 486
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -486
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 109
R. Income tax (r. 58 + r. 59) 880
R.1. Income tax expense current (591, 595) 880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -771
Date of updating data: 26.04.2016
Date of updating data: 26.04.2016
  • PIN :31405452 TIN: 2020307432 VAT number: SK2020307432
  • Registered seat: Natalie H. C., Staré Grunty 24, 84104, Bratislava
  • Date create: 24 October 1995
    • History of changes in the company and the presentation of trade registers:
      31.03.2016Zrušené obchodné meno:
      Natalie H. C., s.r.o.
      Zrušené sidlo:
      Staré Grunty 24 Bratislava 841 04
      29.12.2011Nové sidlo:
      Staré Grunty 24 Bratislava 841 04
      14.12.2010Nové obchodné meno:
      Natalie H. C., s.r.o.
      24.10.1995Nová právna forma:
      Spoločnosť s ručením obmedzeným