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HART - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name HART
PIN 35792426
TIN 2020279019
Date create 20 July 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat HART
V záhradách 24
81103
Bratislava
Financial information
Sales and income 130 €
Profit -552 €
Capital 11 932 €
Own capital 11 813 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 11,861
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 11,861
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 9,958
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 9,958
B.V. Financial accounts r. 72 + r. 73 1,903
B.V.1. Money (211, 213, 21X) 1,550
2. Bank accounts (221A, 22X +/- 261) 353
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 11,861
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 11,261
A.I. Capital sum (r. 82 to r. 84) 12,102
A.I.1. Share capital (411 or +/- 491) 12,102
A.IV. The legal reserve funds r. 88 + r. 89 619
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 619
A.VII. Profit / loss from previous years r. 98 + r. 99 -908
A.VII.1. Retained earnings from previous years (428) 105
2. Accumulated losses from previous years (/-/429) -1,013
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) -552
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 600
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 480
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
B.V. Short-term provisions r. 137 + r. 138 120
B.V.1. Statutory reserves (323A, 451A) 120
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 130
** Income from the economic activity of the total sum (r. 03 to r. 09) 130
III. Revenues from sale of services (602, 606) 130
** 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. 26 120
D. Services (účtová group of 51) 120
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 10
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 10
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 82
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -82
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -72
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) -552
Date of updating data: 25.06.2015
Files
4165004.tif
Date of updating data: 25.06.2015