Create Invoice

HAXX - Company Information, finance statistics

Date of updating data: 07.07.2016
Basic information
Business name HAXX
PIN 35853344
TIN 2021610866
VAT number SK2021610866
Date create 12 March 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat HAXX
Pod Kobylou 68/1241
84110
Bratislava
Financial information
Sales and income 60 709 €
Profit 17 468 €
Capital 19 605 €
Own capital 17 111 €
Contact Information
Email haxx@haxx.sk
Phone(s) 0220750909, 0944950909
Date of updating data: 07.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 67,301
A. Non-current assets r. 03 + r. 11 + r. 21 10
A.II. Non-current tangible assets total (r. 12 to r. 20) 10
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 10
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 66,046
B.I. Total inventory (r. 35 to r. 40) 1,064
B.I.1. Material (112, 119, 11X) - /191, 19X/ 63
3. Products (123) - /194/ 1,001
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 34,400
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,090
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,090
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 9,310
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 24,000
B.V. Financial accounts r. 72 + r. 73 30,582
B.V.1. Money (211, 213, 21X) 3,586
2. Bank accounts (221A, 22X +/- 261) 26,996
C. Total accruals (r. 75 to r. 78) 1,245
C.1. Prepaid expenses long-term (381A, 382A) 655
3. Accrued income long-term (385A) 590
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 67,301
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 33,158
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 661
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 661
A.VII. Profit / loss from previous years r. 98 + r. 99 8,390
A.VII.1. Retained earnings from previous years (428) 8,390
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) 17,468
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 34,143
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 14,898
B.IV.1. Trade payables total (r. 124 to r. 126) 852
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 852
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 7,832
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 6,214
B.V. Short-term provisions r. 137 + r. 138 940
2. Other reserves (323A, 32X, 459A, 45XA) 940
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 18,305
Date of updating data: 07.07.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 40,189
** Income from the economic activity of the total sum (r. 03 to r. 09) 60,709
I. Revenues from the sale of goods (604, 607) 1,122
II. Revenues from sales of own products (601) 40,189
III. Revenues from sale of services (602, 606) 17,967
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 1,349
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 82
** 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 36,633
A. The costs incurred for the purchase of goods sold (504, 507) 1,121
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,004
D. Services (účtová group of 51) 29,772
F. Taxes and fees (účtová group of 53) 124
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 612
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 24,076
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 24,730
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,017
N. Interest cost (r. 50 + r. 51) 715
2. Other expense (562A) 715
Q. Other expenses on financial activities (568, 569) 302
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,017
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 23,059
R. Income tax (r. 58 + r. 59) 5,591
R.1. Income tax expense current (591, 595) 5,591
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 17,468
Date of updating data: 07.07.2016