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HARD2000 - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name HARD2000
PIN 35764953
TIN 2020243962
VAT number SK2020243962
Date create 29 April 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat HARD2000
Radničné námestie 2058/4
82105
Bratislava
Financial information
Sales and income 153 604 €
Profit 27 329 €
Capital 60 846 €
Own capital 52 962 €
Contact Information
Email hard2000@zoznam.sk
Mobile phone(s) +421905654891, +421911539231, +421911303535, +421911137402, +421911638111
Fax(es) 0255572228
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 2,493
A. Non-current assets r. 03 + r. 04 + r. 09 2,493
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,493
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 124,847
A.III. Non-current financial assets total (r. 10-r. 13) 25,439
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ -6,040
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 105,448
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 127,340
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 100,589
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 65,957
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 27,329
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 26,751
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 25,651
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 19,880
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,279
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,492
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,100
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) 153,604
II. Revenues from sales of own products and services (601, 602, 606) 153,604
* The cost of economic activity total total (r. 09 to r. 17) 117,889
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 11,526
C. Services (účtová group of 51) 86,743
D. Personal expenses (účtová group of 52) 16,728
E. Taxes and fees (účtová group of 53) 181
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 36
H. Allowance for bad debts (+/- 547) 2,601
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 74
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 35,715
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 55,335
* Revenues from financial activities total sum (r. 21 to r. 26) 6
X. Interest income (662) 4
XII. Other income from financial activities (668) 2
* Costs for financial activities total sum (r. 28 to r. 33) 225
O. Other expenses on financial activities (568, 569) 225
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -219
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 35,496
P. Income tax expense (591, 595) 8,167
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 27,329
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015