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HSJ PLAST - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name HSJ PLAST
PIN 35870036
TIN 2020209026
VAT number SK2020209026
Date create 16 October 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat HSJ PLAST
Rastislavova 2
90101
Malacky
Financial information
Sales and income 2 629 €
Profit -7 785 €
Capital 15 026 €
Own capital -40 731 €
Contact Information
Email hsjplast@gmail.com
Mobile phone(s) +421903896007
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 760
A. Non-current assets r. 03 + r. 04 + r. 09 760
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 760
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 7,917
A.III. Non-current financial assets total (r. 10-r. 13) 1,765
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 346
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,688
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 8,677
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -48,516
A.I. Capital r. 27 + r. 28 6,971
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,971
A.III. Funds from profit (421, 422, 423, 427, 42X) 697
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -48,399
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -7,785
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 57,193
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 57,193
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 689
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,094
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 55,410
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) 2,629
II. Revenues from sales of own products and services (601, 602, 606) 2,629
* The cost of economic activity total total (r. 09 to r. 17) 9,374
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,541
C. Services (účtová group of 51) 5,292
E. Taxes and fees (účtová group of 53) 134
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 380
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,027
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -6,745
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -5,204
* Costs for financial activities total sum (r. 28 to r. 33) 80
O. Other expenses on financial activities (568, 569) 80
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -80
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -6,825
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -7,785
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015