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H.I.F. - Company Information, finance statistics

Date of updating data: 19.05.2016
Basic information
Business name H.I.F.
PIN 35778636
TIN 2021518499
VAT number SK2021518499
Date create 17 December 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat H.I.F.
Františkánske nám. 3
81101
Bratislava
Financial information
Sales and income 16 755 €
Profit -15 830 €
Capital 249 635 €
Own capital -39 514 €
Contact Information
Email dusan.ivan@akhif.sk
Phone(s) +421254410605
Date of updating data: 19.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 190,284
A. Non-current assets r. 03 + r. 04 + r. 09 190,284
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,979
A.III. Non-current financial assets total (r. 10-r. 13) 1,460
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 346
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 192,263
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 194,477
A.I. Capital r. 27 + r. 28 6,672
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,672
A.II. Capital funds (412, 413, 417, 418) 261,163
A.III. Funds from profit (421, 422, 423, 427, 42X) 362
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -57,890
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -15,830
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 -2,214
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) -2,214
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) -3,174
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 960
Date of updating data: 19.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 16,755
II. Revenues from sales of own products and services (601, 602, 606) 16,470
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 285
* The cost of economic activity total total (r. 09 to r. 17) 31,530
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,098
C. Services (účtová group of 51) 4,633
E. Taxes and fees (účtová group of 53) 2,138
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 19,290
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,371
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -14,775
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,739
* Costs for financial activities total sum (r. 28 to r. 33) 95
O. Other expenses on financial activities (568, 569) 95
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -95
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -14,870
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -15,830
Date of updating data: 19.05.2016
Date of updating data: 19.05.2016