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H a J - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name H a J
PIN 35766956
TIN 2021462168
Date create 01 June 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat H a J
Hviezdoslavova 62
90101
Malacky
Financial information
Profit -7 277 €
Capital 6 426 €
Own capital 5 860 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 610
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 610
B.V. Financial accounts r. 72 + r. 73 610
B.V.1. Money (211, 213, 21X) 590
2. Bank accounts (221A, 22X +/- 261) 20
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 610
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -1,417
A.I. Capital sum (r. 82 to r. 84) 33,194
A.I.1. Share capital (411 or +/- 491) 33,194
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 -27,666
2. Accumulated losses from previous years (/-/429) -27,666
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) -7,277
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,027
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 56
9. Liabilities from social fund (472) 56
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,971
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,000
6. Liabilities to employees (331, 333, 33X, 479A) 315
7. Liabilities from social insurance (336) 176
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 25.06.2015
Income and expenses 2014
** 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 7,121
D. Services (účtová group of 51) 717
E. Personnel expenses (r. 16 to r. 19) 6,404
E.1. Wages and salaries (521, 522) 4,341
3. The cost of social insurance (524, 525, 526) 1,528
4. Social expenses (527, 528) 535
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -7,121
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -717
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1,037
XII. Foreign exchange gains (663) 1,037
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 713
N. Interest cost (r. 50 + r. 51) 1
2. Other expense (562A) 1
O. Exchange rate losses (563) 330
Q. Other expenses on financial activities (568, 569) 382
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 324
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -6,797
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -7,277
Date of updating data: 25.06.2015
Files
4161455.tif
Date of updating data: 25.06.2015
  • PIN :35766956 TIN: 2021462168
  • Registered seat: H a J, Hviezdoslavova 62, 90101, Malacky
  • Date create: 01 June 1999
  • Directors:
    Person Function Registered seat Date
    Milan Jurica Hviezdoslavova 62 Malacky 01.06.1999
  • Owners:
    Person Function Share Registered seat
    Milan Jurica 33 194 € (100%) Hviezdoslavova 62 Malacky
    • History of changes in the company and the presentation of trade registers:
      24.06.2009Noví spoločníci:
      Milan Jurica Hviezdoslavova 62 Malacky 901 01
      23.06.2009Zrušeny spoločníci:
      Milan Jurica Hviezdoslavova 62 Malacky
      Milan Hurta 544 Plavecký Štvrtok
      Zrušeny štatutárny orgán:
      Milan Hurta 544 Plavecký Štvrtok
      01.06.1999Nové obchodné meno:
      H a J s.r.o.
      Nové sidlo:
      Hviezdoslavova 62 Malacky 901 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      zmenáreň
      prevádzkovanie stávkových hier pomocou výherných prístrojov
      Noví spoločníci:
      Milan Jurica Hviezdoslavova 62 Malacky
      Milan Hurta 544 Plavecký Štvrtok
      Nový štatutárny orgán:
      konatelia
      Milan Jurica Hviezdoslavova 62 Malacky
      Milan Hurta 544 Plavecký Štvrtok