Create Invoice

HOBBYMANIA - Company Information, finance statistics

Date of updating data: 06.08.2015
Basic information
Business name HOBBYMANIA
PIN 35817232
TIN 2020284057
VAT number SK2020284057
Date create 23 July 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat HOBBYMANIA
Tovarnícka 34
95501
Topoľčany
Financial information
Sales and income 5 925 €
Profit 67 €
Capital 8 193 €
Own capital 4 978 €
Contact Information
Mobile phone(s) +421948240204, +421905609098
Date of updating data: 06.08.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 10,324
A.III. Non-current financial assets total (r. 10-r. 13) 20
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 177
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 10,324
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 7,055
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 349
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 67
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 3,269
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) 43
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,226
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 33
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 27
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 152
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 3,014
Date of updating data: 06.08.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 5,925
I. Revenues from the sale of goods (604, 607) 5,893
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 32
* The cost of economic activity total total (r. 09 to r. 17) 5,858
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 2,815
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,523
C. Services (účtová group of 51) 717
D. Personal expenses (účtová group of 52) 803
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 67
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 838
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 67
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 67
Date of updating data: 06.08.2015
Date of updating data: 06.08.2015