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HP company - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name HP company
PIN 35878967
TIN 2021801650
VAT number SK2021801650
Date create 18 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat HP company
Dunajská 868/14
90044
Tomášov
Financial information
Sales and income 32 543 €
Profit -94 €
Capital 23 920 €
Own capital 26 045 €
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 34,253
A.III. Non-current financial assets total (r. 10-r. 13) 565
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 48
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 33,117
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 34,253
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 25,952
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 19,406
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -94
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 8,301
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 8
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 8,293
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 6,460
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 665
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,097
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 71
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) 32,543
I. Revenues from the sale of goods (604, 607) 32,358
II. Revenues from sales of own products and services (601, 602, 606) 185
* The cost of economic activity total total (r. 09 to r. 17) 31,569
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 18,388
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 754
C. Services (účtová group of 51) 10,038
D. Personal expenses (účtová group of 52) 2,342
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 47
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 974
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,363
* Costs for financial activities total sum (r. 28 to r. 33) 108
O. Other expenses on financial activities (568, 569) 108
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -108
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 866
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -94
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015