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HUAI MEI - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name HUAI MEI
PIN 35805561
TIN 2021557384
VAT number SK2021557384
Date create 12 February 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat HUAI MEI
Vajanského 1
98401
Bratislava
Financial information
Sales and income 105 266 €
Profit 849 €
Capital 402 790 €
Own capital 264 959 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 256,311
A. Non-current assets r. 03 + r. 04 + r. 09 256,311
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 162,771
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 621
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 419,082
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 265,809
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.II. Capital funds (412, 413, 417, 418) 323,832
A.III. Funds from profit (421, 422, 423, 427, 42X) 928
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -66,440
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 849
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 153,273
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) 2,686
B.III. Long-term bank loans (461A, 46XA) 47,349
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 80,638
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 824
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,197
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,299
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 77,318
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 22,600
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 105,266
I. Revenues from the sale of goods (604, 607) 102,308
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,958
* The cost of economic activity total total (r. 09 to r. 17) 99,977
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 77,308
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,197
C. Services (účtová group of 51) 158
D. Personal expenses (účtová group of 52) 14,984
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,330
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,289
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 19,645
* Costs for financial activities total sum (r. 28 to r. 33) 3,428
M. Interest expense (562) 2,880
O. Other expenses on financial activities (568, 569) 548
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,428
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,861
P. Income tax expense (591, 595) 1,012
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 849
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35805561 TIN: 2021557384 VAT number: SK2021557384
  • Registered seat: HUAI MEI, Vajanského 1, 98401, Bratislava
  • Date create: 12 February 2001
    • History of changes in the company and the presentation of trade registers:
      12.01.2007Nové sidlo:
      Vajanského 1 Lučenec 984 01
      Noví spoločníci:
      Shihuai Dong Adyho 2935/4 Lučenec 984 01
      Chunquan Zhang Zhejiang Čína
      11.01.2007Zrušené sidlo:
      Stará Vajnorská 17 Bratislava 831 04
      Zrušeny spoločníci:
      Sun Yunyan Lachova 1610/35 Bratislava
      Dong Shihuai Gessayova 45 Bratislava
      Zrušeny štatutárny orgán:
      Sun Yunyan Lachova 1610/35 Bratislava
      31.03.2004Nové sidlo:
      Stará Vajnorská 17 Bratislava 831 04
      30.03.2004Zrušené sidlo:
      Dobrovičova 13 Bratislava 811 09
      12.02.2001Nové obchodné meno:
      HUAI MEI, s.r.o.
      Nové sidlo:
      Dobrovičova 13 Bratislava 811 09
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovateľská činnosť
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      Noví spoločníci:
      Zhang Yumei Gessayova 45 Bratislava
      Sun Yunyan Lachova 1610/35 Bratislava
      Dong Shihuai Gessayova 45 Bratislava
      Nový štatutárny orgán:
      konatelia
      Zhang Yumei Gessayova 45 Bratislava
      Dong Shihuai Gessayova 45 Bratislava
      Sun Yunyan Lachova 1610/35 Bratislava