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HUMI - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name HUMI
PIN 35691549
TIN 2020340036
VAT number SK2020340036
Date create 03 June 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat HUMI
Šúrska 18
83106
Bratislava
Financial information
Sales and income 6 550 €
Profit -1 542 €
Capital 356 577 €
Own capital 26 069 €
Contact Information
Phone(s) +421244971635
Mobile phone(s) +421903602966
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 356,171
A. Non-current assets r. 03 + r. 04 + r. 09 356,171
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 274,129
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,027
A.III. Non-current financial assets total (r. 10-r. 13) 259
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 768
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 357,198
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 24,402
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) 19,305
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,542
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 332,796
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 332,796
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 625
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,383
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 330,788
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 6,550
I. Revenues from the sale of goods (604, 607) 250
II. Revenues from sales of own products and services (601, 602, 606) 5,500
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 800
* The cost of economic activity total total (r. 09 to r. 17) 7,045
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,664
C. Services (účtová group of 51) 1,193
E. Taxes and fees (účtová group of 53) 1,188
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -495
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -107
* Costs for financial activities total sum (r. 28 to r. 33) 87
O. Other expenses on financial activities (568, 569) 87
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -87
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -582
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,542
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015