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HMP Eco Team - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name HMP Eco Team
PIN 35881089
TIN 2021825630
VAT number SK2021825630
Date create 03 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat HMP Eco Team
Ružinovská 3
82102
Bratislava
Financial information
Sales and income 160 778 €
Profit 58 095 €
Capital 8 953 €
Own capital -28 047 €
Contact Information
Email office@hmp.sk
Phone(s) 0244649915
Mobile phone(s) +421903664466
Fax(es) 0244649914
Date of updating data: 28.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 111,684
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 111,684
B.V. Financial accounts r. 72 + r. 73 111,684
2. Bank accounts (221A, 22X +/- 261) 111,684
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 111,684
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 85,513
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.VII. Profit / loss from previous years r. 98 + r. 99 20,778
A.VII.1. Retained earnings from previous years (428) 228,866
2. Accumulated losses from previous years (/-/429) -208,088
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) 58,095
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 26,171
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 26,171
B.IV.1. Trade payables total (r. 124 to r. 126) 0
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,440
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 24,731
Date of updating data: 28.04.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 160,778
** Income from the economic activity of the total sum (r. 03 to r. 09) 160,778
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 143,400
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 17,378
** 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 84,556
D. Services (účtová group of 51) 3,055
H. Residual price of sold long-term assets and material sold (541, 542) 80,385
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,116
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 76,222
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -3,055
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 75
Q. Other expenses on financial activities (568, 569) 75
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -75
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 76,147
R. Income tax (r. 58 + r. 59) 18,052
R.1. Income tax expense current (591, 595) 18,052
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 58,095
Date of updating data: 28.04.2016
Date of updating data: 28.04.2016