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HORES VICTORY - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name HORES VICTORY
PIN 35778946
TIN 2021509446
VAT number SK2021509446
Date create 15 December 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat HORES VICTORY
Račianska 186
83153
Bratislava
Financial information
Profit -1 099 €
Capital 471 553 €
Own capital 5 854 €
Contact Information
Phone(s) 0903717505, 0903917505
Mobile phone(s) 0903717505
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 470,717
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 470,717
B.I. Total inventory (r. 35 to r. 40) 459,400
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 664
5. Goods (132, 133, 13X, 139) - /196, 19X/ 458,736
B.V. Financial accounts r. 72 + r. 73 11,317
B.V.1. Money (211, 213, 21X) 10,309
2. Bank accounts (221A, 22X +/- 261) 1,008
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 470,717
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 4,755
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. 89 401
2. Reserve for own shares and own ownership interests (417A, 421A) 401
A.VII. Profit / loss from previous years r. 98 + r. 99 -1,186
2. Accumulated losses from previous years (/-/429) -1,186
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) -1,099
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 465,962
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 453,937
5. Other long-term liabilities (479A, 47XA) 453,937
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 12,025
B.IV.1. Trade payables total (r. 124 to r. 126) 12,015
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 12,015
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 10
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 46
F. Taxes and fees (účtová group of 53) 46
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -46
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 93
Q. Other expenses on financial activities (568, 569) 93
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -93
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -139
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) -1,099
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015