Create Invoice

ZHEN HUA - Company Information, finance statistics

Date of updating data: 04.10.2016
Basic information
Business name ZHEN HUA
PIN 35801727
TIN 2021551070
VAT number SK2021551070
Date create 11 December 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat ZHEN HUA
Nábrežná 5
93401
Levice
Financial information
Sales and income 126 282 €
Profit -790 €
Capital 340 989 €
Own capital -94 021 €
Contact Information
Phone(s) +421911688889
Mobile phone(s) +421911688889
Date of updating data: 04.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 45,316
A. Non-current assets r. 03 + r. 04 + r. 09 45,316
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 45,316
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 348,618
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 14,799
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 393,934
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -22,179
A.I. Capital r. 27 + r. 28 10,624
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 10,624
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,062
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -33,075
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -790
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 416,113
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 2,655
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 412,899
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,991
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,957
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,837
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 407,114
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 559
Date of updating data: 04.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 126,282
I. Revenues from the sale of goods (604, 607) 119,282
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 7,000
* The cost of economic activity total total (r. 09 to r. 17) 123,314
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 40,350
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 11,984
C. Services (účtová group of 51) 22,699
D. Personal expenses (účtová group of 52) 27,711
E. Taxes and fees (účtová group of 53) 467
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 17,733
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,370
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,968
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 44,249
* Costs for financial activities total sum (r. 28 to r. 33) 241
O. Other expenses on financial activities (568, 569) 241
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -241
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,727
P. Income tax expense (591, 595) 3,517
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -790
Date of updating data: 04.10.2016
Date of updating data: 04.10.2016