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HAPPY END - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name HAPPY END
PIN 35710578
TIN 2020203306
VAT number SK2020203306
Date create 21 February 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat HAPPY END
Bratislavská 83
90201
Pezinok
Financial information
Sales and income 176 239 €
Profit 556 €
Capital 131 987 €
Own capital 13 301 €
Contact Information
Email happyend@happyend.sk
Website http://www.happyend.sk
Phone(s) +421336412742
Mobile phone(s) +421911874492
Fax(es) 0336412237
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 142,886
A. Non-current assets r. 03 + r. 11 + r. 21 6,013
A.II. Non-current tangible assets total (r. 12 to r. 20) 6,013
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 6,013
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 136,079
B.I. Total inventory (r. 35 to r. 40) 98,872
5. Goods (132, 133, 13X, 139) - /196, 19X/ 98,872
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 27,387
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 27,387
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 27,387
B.V. Financial accounts r. 72 + r. 73 9,820
B.V.1. Money (211, 213, 21X) 6,450
2. Bank accounts (221A, 22X +/- 261) 3,370
C. Total accruals (r. 75 to r. 78) 794
2. Prepaid expenses short-term (381A, 382A) 794
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 142,886
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 13,857
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 6,330
A.VII.1. Retained earnings from previous years (428) 6,330
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) 556
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 129,029
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 394
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 182
10. Other long-term liabilities (336, 372A, 474A, 47XA) 212
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 128,635
B.IV.1. Trade payables total (r. 124 to r. 126) 17,943
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 17,943
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 106,170
6. Liabilities to employees (331, 333, 33X, 479A) 992
7. Liabilities from social insurance (336) 656
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,874
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 176,239
I. Revenues from the sale of goods (604, 607) 176,239
** 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. 26 171,560
A. The costs incurred for the purchase of goods sold (504, 507) 97,261
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 6,261
D. Services (účtová group of 51) 33,572
E. Personnel expenses (r. 16 to r. 19) 21,075
E.1. Wages and salaries (521, 522) 14,584
3. The cost of social insurance (524, 525, 526) 5,403
4. Social expenses (527, 528) 1,088
F. Taxes and fees (účtová group of 53) 822
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 12,527
G.1. Depreciation of intangible assets and property, plant and equipment (551) 12,527
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 42
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,679
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 39,145
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,163
N. Interest cost (r. 50 + r. 51) 323
2. Other expense (562A) 323
Q. Other expenses on financial activities (568, 569) 2,840
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,163
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,516
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 556
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35710578 TIN: 2020203306 VAT number: SK2020203306
  • Registered seat: HAPPY END, Bratislavská 83, 90201, Pezinok
  • Date create: 21 February 1997
  • Directors:
    Person Function Registered seat Date
    Ing. Jaroslav Čulík Hviezdoslavova 45 Senec 903 01 21.02.1997
  • Owners:
    Person Function Share Registered seat
    Ing. Jaroslav Čulík 6 639 € (100%) Hviezdoslavova 45 Senec 903 01
    • History of changes in the company and the presentation of trade registers:
      14.09.2011Zrušeny spoločníci:
      Anton Baláž Banícka 16 Pezinok 902 01
      Zrušeny štatutárny orgán:
      Anton Baláž Banícka 16 Pezinok 902 01
      08.07.2004Nové sidlo:
      Bratislavská 83 Pezinok 902 01
      Nové predmety činnosti:
      výroba výrobkov z plastu
      podnikanie v oblasti nakladania s odpadom (mimo nebezpečného)
      zhotovovanie ľahkých kovových konštrukcií
      požičovňa športových potrieb
      07.07.2004Zrušené sidlo:
      Moyzesova 2 Pezinok 902 01
      31.01.2000Noví spoločníci:
      Ing. Jaroslav Čulík Hviezdoslavova 45 Senec 903 01
      Anton Baláž Banícka 16 Pezinok 902 01
      30.01.2000Zrušeny spoločníci:
      Anton Baláž Banícka 16 Pezinok 902 01
      Ing. Jaroslav Čulík Seberíniho 21 Bratislava 821 03
      15.08.1997Nové obchodné meno:
      HAPPY END spol. s r.o.
      Nové sidlo:
      Moyzesova 2 Pezinok 902 01
      14.08.1997Zrušené obchodné meno:
      ARTLUX spol. s r.o.
      Zrušené sidlo:
      Banícka 6 Pezinok 902 01
      21.02.1997Nové obchodné meno:
      ARTLUX spol. s r.o.
      Nové sidlo:
      Banícka 6 Pezinok 902 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      maloobchodná činnosť v rozsahu voľnej živnosti
      veľkoobchodná činnosť v rozsahu voľnej živnosti
      sprostredkovanie obchodu
      reklama a propagácia
      Noví spoločníci:
      Anton Baláž Banícka 16 Pezinok 902 01
      Ing. Jaroslav Čulík Seberíniho 21 Bratislava 821 03
      Nový štatutárny orgán:
      konatelia
      Ing. Jaroslav Čulík Hviezdoslavova 45 Senec 903 01
      Anton Baláž Banícka 16 Pezinok 902 01