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HOFRA - Company Information, finance statistics

Date of updating data: 04.07.2016
Basic information
Business name HOFRA
PIN 31595642
TIN 2020454238
Date create 29 November 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat HOFRA
Banšelova 14
82104
Bratislava
Financial information
Sales and income 1 616 €
Profit 197 €
Contact Information
Mobile phone(s) +421905615747
Date of updating data: 04.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 12,733
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 12,733
B.V. Financial accounts r. 72 + r. 73 12,733
B.V.1. Money (211, 213, 21X) 460
2. Bank accounts (221A, 22X +/- 261) 12,273
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 12,733
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -3,649
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 -10,817
2. Accumulated losses from previous years (/-/429) -10,817
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) 197
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 16,382
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 16,382
B.IV.1. Trade payables total (r. 124 to r. 126) 300
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 300
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 15,602
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 04.07.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,616
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,616
III. Revenues from sale of services (602, 606) 1,616
** 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. 26 894
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 173
D. Services (účtová group of 51) 705
F. Taxes and fees (účtová group of 53) 16
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 722
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 738
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XIV. Other income from financial activities (668) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 46
Q. Other expenses on financial activities (568, 569) 46
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -45
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 677
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 197
Date of updating data: 04.07.2016
Files
4273073.tif
Date of updating data: 04.07.2016