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HANCOK Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name HANCOK Slovakia
PIN 35702346
TIN 2020331918
VAT number SK2020331918
Date create 07 November 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat HANCOK Slovakia
Račianska 109
83102
Bratislava
Financial information
Sales and income 629 009 €
Profit -7 685 €
Capital -11 268 €
Own capital -87 962 €
Contact Information
Email hancok@orangemail.sk
Phone(s) 0244255992, 0244455496
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,435
A. Non-current assets r. 03 + r. 04 + r. 09 1,435
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,435
A.II. Non-current tangible assets total (r. 05 to r. 08) 0
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 0
2. Separate movable assets and sets of movable assets (022, 02X, 042A, 052A) - /082, 08XA, 092A, 094A, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 62,958
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 0
A.III. Non-current financial assets total (r. 10-r. 13) 61,108
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 452
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,379
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 64,393
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -95,648
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
2. Receivables for subscribed capital (/-/353) 0
A.II. Capital funds (412, 413, 417, 418) 3,664
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.IV. The valuation differences (+/- 415, 416) 0
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -98,598
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -7,685
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 160,041
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) 365
B.II. Long-term provisions (451A, 459A, 45XA) 0
B.III. Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 110,540
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 86,180
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 544
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,515
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 18,301
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 0
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 49,136
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
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) 629,009
I. Revenues from the sale of goods (604, 607) 6,775
II. Revenues from sales of own products and services (601, 602, 606) 622,233
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
IV. Activation (účtová a group of 62) 0
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 0
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1
* The cost of economic activity total total (r. 09 to r. 17) 626,838
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 0
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,837
C. Services (účtová group of 51) 579,904
D. Personal expenses (účtová group of 52) 6,549
E. Taxes and fees (účtová group of 53) 367
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 367
G. Residual price of sold long-term assets and material sold (541, 542) 0
H. Allowance for bad debts (+/- 547) 33,631
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 183
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,171
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 43,267
* Revenues from financial activities total sum (r. 21 to r. 26) 1
VII. Revenues from the sale of securities and shares (661) 0
VIII. Income from non-current financial assets (665) 0
IX. Proceeds from short-term financial assets (666) 0
X. Interest income (662) 1
XI. Foreign exchange gains (663) 0
XII. Other income from financial activities (668) 0
* Costs for financial activities total sum (r. 28 to r. 33) 6,977
J. Sold securities and shares (561) 0
K. The cost of short-term financial assets (566) 0
L. Impairment losses on financial assets (+/-) (565) 0
M. Interest expense (562) 5,325
N. Exchange rate losses (563) 0
O. Other expenses on financial activities (568, 569) 1,652
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -6,976
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -4,805
P. Income tax expense (591, 595) 2,880
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 0
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -7,685
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35702346 TIN: 2020331918 VAT number: SK2020331918
  • Registered seat: HANCOK Slovakia, Račianska 109, 83102, Bratislava
  • Date create: 07 November 1996
  • Directors:
    Person Function Registered seat Date
    Ľudovít Hauliš Nobelova 24 Bratislava 21.02.1997
  • Owners:
    Person Function Share Registered seat
    Ľudovít Hauliš 6 971 € (100%) Nobelova 24 Bratislava
    • History of changes in the company and the presentation of trade registers:
      22.03.2011Nové predmety činnosti:
      zváračské práce
      02.11.2005Nové predmety činnosti:
      montáž, oprava, údržba, odborné prehliadky a odborné skúšky elektrických zariadení
      31.01.2000Noví spoločníci:
      Ľudovít Hauliš Nobelova 24 Bratislava
      Nový štatutárny orgán:
      konateľ
      30.01.2000Zrušeny spoločníci:
      Ing. Rudolf Balažovič Gejzu Dusíka 2823/1 Trnava
      Ladislav Fotta Pankúchova 5 Bratislava
      Ľudovít Hauliš Nobelova 24 Bratislava
      Zrušeny štatutárny orgán:
      konatelia
      Ing. Rudolf Balažovič Gejzu Dusíka 2823/1 Trnava
      Ladislav Fotta Pankúchova 5 Bratislava
      30.03.1999Nové sidlo:
      Račianska 109 c Bratislava 831 02
      Noví spoločníci:
      Ing. Rudolf Balažovič Gejzu Dusíka 2823/1 Trnava
      Ladislav Fotta Pankúchova 5 Bratislava
      Ľudovít Hauliš Nobelova 24 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ing. Rudolf Balažovič Gejzu Dusíka 2823/1 Trnava
      Ladislav Fotta Pankúchova 5 Bratislava
      29.03.1999Zrušené sidlo:
      Odborárska 52 Bratislava 831 02
      Zrušeny spoločníci:
      Ladislav Fotta Pankúchova 5 Bratislava
      Ľudovít Hauliš Nobelova 24 Bratislava
      Zrušeny štatutárny orgán:
      konateľ
      21.02.1997Nové sidlo:
      Odborárska 52 Bratislava 831 02
      Noví spoločníci:
      Ladislav Fotta Pankúchova 5 Bratislava
      Ľudovít Hauliš Nobelova 24 Bratislava
      Nový štatutárny orgán:
      Ľudovít Hauliš Nobelova 24 Bratislava
      20.02.1997Zrušené sidlo:
      Galvaniho 10 Bratislava 821 04
      Zrušeny spoločníci:
      Karol Schinský Cintorínska 24 Bratislava
      Zrušeny štatutárny orgán:
      Karol Schinský Cintorínska 24 Bratislava
      07.11.1996Nové obchodné meno:
      HANCOK Slovakia, spol. s r.o.
      Nové sidlo:
      Galvaniho 10 Bratislava 821 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      nákup a predaj papiera, celulózy a chemických vlákien
      Noví spoločníci:
      Karol Schinský Cintorínska 24 Bratislava
      Nový štatutárny orgán:
      konateľ
      Karol Schinský Cintorínska 24 Bratislava