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HADACH - Company Information, finance statistics

Date of updating data: 04.07.2016
Basic information
Business name HADACH
Status Destroyed
PIN 35882913
TIN 2021814553
VAT number SK2021814553
Date create 31 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat HADACH
Palkovičova 7
82108
Bratislava
Financial information
Sales and income 214 000 €
Profit 96 329 €
Capital 97 325 €
Own capital 39 855 €
Date of updating data: 04.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 147,242
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 147,242
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,858
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,056
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,056
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,802
B.V. Financial accounts r. 72 + r. 73 144,384
B.V.1. Money (211, 213, 21X) 2,892
2. Bank accounts (221A, 22X +/- 261) 141,492
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 147,242
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 125,241
A.I. Capital sum (r. 82 to r. 84) 37,708
A.I.1. Share capital (411 or +/- 491) 37,708
A.III. Other capital funds (413) 3,495
A.IV. The legal reserve funds r. 88 + r. 89 4,554
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 4,554
A.V Other funds from profit r. 91 + r. 92 2,188
A.V.1. Statutory funds (423, 42X) 2,188
A.VII. Profit / loss from previous years r. 98 + r. 99 -19,033
2. Accumulated losses from previous years (/-/429) -19,033
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) 96,329
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 22,001
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 22,001
B.IV.1. Trade payables total (r. 124 to r. 126) 100
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 100
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 21,901
Date of updating data: 04.07.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 214,000
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 214,000
** 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 95,646
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,203
D. Services (účtová group of 51) 9,794
F. Taxes and fees (účtová group of 53) 624
H. Residual price of sold long-term assets and material sold (541, 542) 80,307
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 718
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 118,354
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -13,997
** 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. 54 309
Q. Other expenses on financial activities (568, 569) 309
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -307
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 118,047
R. Income tax (r. 58 + r. 59) 21,718
R.1. Income tax expense current (591, 595) 21,718
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 96,329
Date of updating data: 04.07.2016
Date of updating data: 04.07.2016
  • PIN :35882913 TIN: 2021814553 VAT number: SK2021814553
  • Registered seat: HADACH, Palkovičova 7, 82108, Bratislava
  • Date create: 31 March 2004
    • History of changes in the company and the presentation of trade registers:
      30.06.2016Zrušené obchodné meno:
      HADACH s.r.o.
      Zrušené sidlo:
      Palkovičova 7 Bratislava 821 08
      17.12.2015Nové sidlo:
      Palkovičova 7 Bratislava 821 08
      31.03.2004Nové obchodné meno:
      HADACH s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným