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HORENT - Company Information, finance statistics

Date of updating data: 01.06.2016
Basic information
Business name HORENT
PIN 35856301
Date create 24 April 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat HORENT
Stará Vajnorská 15
83104
Bratislava
Financial information
Sales and income 520 470 €
Profit 8 151 €
Capital 73 017 €
Own capital 31 884 €
Date of updating data: 01.06.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 71,964
A.III. Non-current financial assets total (r. 10-r. 13) 17,239
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 13,044
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 71,964
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 40,035
A.I. Capital r. 27 + r. 28 11,618
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 11,618
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 20,266
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 8,151
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 31,929
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 15,563
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 14,930
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 633
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 175
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 16,191
Date of updating data: 01.06.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 520,470
II. Revenues from sales of own products and services (601, 602, 606) 520,470
* The cost of economic activity total total (r. 09 to r. 17) 509,439
C. Services (účtová group of 51) 509,439
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 11,031
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 11,031
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 11,031
P. Income tax expense (591, 595) 2,880
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 8,151
Date of updating data: 01.06.2016
Date of updating data: 01.06.2016