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H & P SBS - Company Information, finance statistics

Date of updating data: 03.05.2016
Basic information
Business name H & P SBS
PIN 35775173
TIN 2021472497
Date create 26 October 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat H & P SBS
L. Novomeského 38
90201
Pezinok
Financial information
Profit -480 €
Capital 126 €
Own capital -302 100 €
Date of updating data: 03.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 126
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 126
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 126
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 126
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 126
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 126
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -302,579
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. 89 199
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 199
A.VII. Profit / loss from previous years r. 98 + r. 99 -308,937
A.VII.1. Retained earnings from previous years (428) -293,271
2. Accumulated losses from previous years (/-/429) -15,666
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) -480
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 302,705
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 2,882
9. Liabilities from social fund (472) 2,882
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 299,823
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 299,430
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 393
Date of updating data: 03.05.2016
Income and expenses 2014
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) -480
Date of updating data: 03.05.2016
Files
4458016.tif
Date of updating data: 03.05.2016