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Súkromné zdravotnícke centrum Hippokrates - Company Information, finance statistics

Date of updating data: 22.06.2016
Basic information
Business name Súkromné zdravotnícke centrum Hippokrates
PIN 35683856
TIN 2020893688
Date create 09 February 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat Súkromné zdravotnícke centrum Hippokrates
Šulekova 20
81103
Bratislava
Financial information
Sales and income 415 577 €
Profit 1 749 €
Capital 162 187 €
Own capital -41 837 €
Contact Information
Email hippokrates@hippokrates.sk
Phone(s) 0259204200
Mobile phone(s) 0903788670
Fax(es) 0259204205
Date of updating data: 22.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 8,073
A. Non-current assets r. 03 + r. 04 + r. 09 4,404
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 4,404
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 125,644
A.III. Non-current financial assets total (r. 10-r. 13) 98,336
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 21,481
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 133,717
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 9,924
A.I. Capital r. 27 + r. 28 152,694
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 152,694
A.II. Capital funds (412, 413, 417, 418) 52,224
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -196,743
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,749
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 123,793
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) 32,783
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 102,766
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 71,855
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 20,698
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 7,812
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,401
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) -11,756
Date of updating data: 22.06.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 415,577
II. Revenues from sales of own products and services (601, 602, 606) 415,585
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) -8
* The cost of economic activity total total (r. 09 to r. 17) 407,609
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 77,780
C. Services (účtová group of 51) 191,872
D. Personal expenses (účtová group of 52) 129,207
E. Taxes and fees (účtová group of 53) 4,208
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,542
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 7,968
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 145,933
* Revenues from financial activities total sum (r. 21 to r. 26) -1,160
X. Interest income (662) -1,160
* Costs for financial activities total sum (r. 28 to r. 33) 2,569
O. Other expenses on financial activities (568, 569) 2,569
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,729
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,239
P. Income tax expense (591, 595) 2,490
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,749
Date of updating data: 22.06.2016
Files
4244825.tif
Date of updating data: 22.06.2016