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TIBOR HUSZÁR - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name TIBOR HUSZÁR
PIN 35879599
TIN 2021860390
VAT number SK2021860390
Date create 01 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat TIBOR HUSZÁR
Modra
90001
Modra, Harmónia
Financial information
Sales and income 704 €
Profit -1 020 €
Capital 136 973 €
Own capital 7 495 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 131,991
A. Non-current assets r. 03 + r. 11 + r. 21 13,582
A.II. Non-current tangible assets total (r. 12 to r. 20) 13,582
A.II.1. Land (031) - /092A/ 3,321
2. Buildings (021) - /081, 092A/ 10,261
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 118,409
B.I. Total inventory (r. 35 to r. 40) 102,304
3. Products (123) - /194/ 91,837
5. Goods (132, 133, 13X, 139) - /196, 19X/ 10,467
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,095
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,079
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,079
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 14
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 2
B.V. Financial accounts r. 72 + r. 73 15,010
B.V.1. Money (211, 213, 21X) 2
2. Bank accounts (221A, 22X +/- 261) 15,008
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 131,991
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 6,475
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 192
A.VII.1. Retained earnings from previous years (428) 35,396
2. Accumulated losses from previous years (/-/429) -35,204
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) -1,020
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 118,272
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 27,331
B.IV.1. Trade payables total (r. 124 to r. 126) 3,711
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,711
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 13,597
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 23
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 10,000
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 90,941
C. Total accruals (r. 142 to r. 145) 7,244
2. Accrued expenses kratkodobé (383A) 45
4. Deferred income short-term (384A) 7,199
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 704
I. Revenues from the sale of goods (604, 607) 300
II. Revenues from sales of own products (601) 1,883
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) -1,516
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 37
** 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 1,654
A. The costs incurred for the purchase of goods sold (504, 507) 123
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 306
D. Services (účtová group of 51) 429
F. Taxes and fees (účtová group of 53) 45
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 751
G.1. Depreciation of intangible assets and property, plant and equipment (551) 751
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -950
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -191
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 72
Q. Other expenses on financial activities (568, 569) 72
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -70
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,020
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,020
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015