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Housetech - Company Information, finance statistics

Date of updating data: 10.11.2016
Basic information
Business name Housetech
PIN 35870443
TIN 2021760994
VAT number SK2021760994
Date create 07 October 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Housetech
Dlhá 25
90031
Stupava
Financial information
Sales and income 30 941 €
Profit -8 189 €
Capital 161 176 €
Own capital 50 223 €
Date of updating data: 10.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 42,707
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 42,662
B.I. Total inventory (r. 35 to r. 40) 21,846
5. Goods (132, 133, 13X, 139) - /196, 19X/ 21,846
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,779
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,666
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,666
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 113
B.V. Financial accounts r. 72 + r. 73 19,037
B.V.1. Money (211, 213, 21X) 8,009
2. Bank accounts (221A, 22X +/- 261) 11,028
C. Total accruals (r. 75 to r. 78) 45
2. Prepaid expenses short-term (381A, 382A) 45
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 42,707
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 34,384
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 1,020
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,020
A.VII. Profit / loss from previous years r. 98 + r. 99 34,914
A.VII.1. Retained earnings from previous years (428) 42,565
2. Accumulated losses from previous years (/-/429) -7,651
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) -8,189
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 8,323
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 8,323
B.IV.1. Trade payables total (r. 124 to r. 126) 4,625
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 4,625
6. Liabilities to employees (331, 333, 33X, 479A) 232
7. Liabilities from social insurance (336) 53
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,413
Date of updating data: 10.11.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 30,941
** Income from the economic activity of the total sum (r. 03 to r. 09) 30,941
I. Revenues from the sale of goods (604, 607) 27,681
III. Revenues from sale of services (602, 606) 3,260
** 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 37,778
A. The costs incurred for the purchase of goods sold (504, 507) 21,014
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,109
D. Services (účtová group of 51) 11,032
E. Personnel expenses (r. 16 to r. 19) 2,573
E.1. Wages and salaries (521, 522) 2,509
3. The cost of social insurance (524, 525, 526) 64
F. Taxes and fees (účtová group of 53) 50
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -6,837
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -4,214
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 393
O. Exchange rate losses (563) 1
Q. Other expenses on financial activities (568, 569) 392
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -392
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -7,229
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -8,189
Date of updating data: 10.11.2016
Date of updating data: 10.11.2016
  • PIN :35870443 TIN: 2021760994 VAT number: SK2021760994
  • Registered seat: Housetech, Dlhá 25, 90031, Stupava
  • Date create: 07 October 2003
  • Directors:
    Person Function Registered seat Date
    Simone Faggi Firenze Talianska republika 26.08.2016
  • Owners:
    Person Function Share Registered seat
    Mario Lavorato 2 258 € (34%) Bratislava 831 04
    Simone Faggi 4 382 € (66%) Firenze Talianska republika
    • History of changes in the company and the presentation of trade registers:
      09.11.2016Noví spoločníci:
      Simone Faggi Via Giulio Bechi N.15 Firenze Talianska republika
      Nový štatutárny orgán:
      Simone Faggi Via Giulio Bechi N.15 Firenze Talianska republika Vznik funkcie: 26.08.2016
      03.04.2008Noví spoločníci:
      Mario Lavorato Bajkalská 12985/9A Bratislava 831 04
      07.10.2003Nové obchodné meno:
      Housetech, s.r.o.
      Nové sidlo:
      Dlhá 25 Stupava 900 31
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti
      sprostredkovanie obchodu a služieb s rozsahu voľnej živnosti
      reklamná a propagačná činnosť
      Nový štatutárny orgán:
      konatelia