Create Invoice

HASIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name HASIA
PIN 35860014
TIN 2021728621
VAT number SK2021728621
Date create 23 June 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat HASIA
Devínska Nová Ves 1350
84107
Bratislava
Financial information
Sales and income 59 721 €
Profit 4 194 €
Capital 40 796 €
Own capital 28 718 €
Contact Information
Email tomas.svarc@hasia.sk
Phone(s) 0903158855
Mobile phone(s) 0903158855
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 45,411
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 45,409
B.I. Total inventory (r. 35 to r. 40) 5,306
5. Goods (132, 133, 13X, 139) - /196, 19X/ 5,306
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 7,001
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 7,001
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 7,001
B.V. Financial accounts r. 72 + r. 73 33,102
B.V.1. Money (211, 213, 21X) 26,189
2. Bank accounts (221A, 22X +/- 261) 6,913
C. Total accruals (r. 75 to r. 78) 2
2. Prepaid expenses short-term (381A, 382A) 2
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 45,411
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 32,911
A.I. Capital sum (r. 82 to r. 84) 6,700
A.I.1. Share capital (411 or +/- 491) 6,700
A.IV. The legal reserve funds r. 88 + r. 89 670
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 670
A.VII. Profit / loss from previous years r. 98 + r. 99 21,347
A.VII.1. Retained earnings from previous years (428) 21,434
2. Accumulated losses from previous years (/-/429) -87
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) 4,194
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 12,500
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 12,500
B.IV.1. Trade payables total (r. 124 to r. 126) 11,034
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 11,034
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,466
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 59,721
** Income from the economic activity of the total sum (r. 03 to r. 09) 59,721
I. Revenues from the sale of goods (604, 607) 57,933
III. Revenues from sale of services (602, 606) 1,788
** 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 53,890
A. The costs incurred for the purchase of goods sold (504, 507) 50,815
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 849
D. Services (účtová group of 51) 2,226
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 5,831
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,831
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 95
Q. Other expenses on financial activities (568, 569) 95
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -95
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 5,736
R. Income tax (r. 58 + r. 59) 1,542
R.1. Income tax expense current (591, 595) 1,542
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 4,194
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015