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H. HUNGARIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name H. HUNGARIA
PIN 35840056
TIN 2021687030
VAT number SK2021687030
Date create 09 July 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat H. HUNGARIA
Považská 34
94001
Bratislava
Financial information
Sales and income 2 748 €
Profit -12 427 €
Capital 89 185 €
Own capital 10 905 €
Contact Information
Phone(s) 0356424491
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,058
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 963
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,058
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -13,299
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) -308
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -7,204
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -12,427
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 14,357
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 14,357
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,142
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,038
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 12,177
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) 2,748
I. Revenues from the sale of goods (604, 607) 1,674
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 74
* The cost of economic activity total total (r. 09 to r. 17) 14,056
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 822
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 779
C. Services (účtová group of 51) 12,348
E. Taxes and fees (účtová group of 53) 35
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 72
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -11,308
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -12,275
* Costs for financial activities total sum (r. 28 to r. 33) 159
N. Exchange rate losses (563) 3
O. Other expenses on financial activities (568, 569) 156
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -159
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -11,467
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -12,427
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015