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HMG LEGAL - Company Information, finance statistics

Date of updating data: 25.07.2016
Basic information
Business name HMG LEGAL
PIN 35885459
TIN 2021827764
Date create 08 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat HMG LEGAL
Štefanovičova 12
81104
Bratislava
Financial information
Sales and income 1 563 479 €
Profit 42 316 €
Capital 1 171 215 €
Own capital 437 400 €
Contact Information
Email hmg@hmg.sk
Website http://www.hmg.sk
Phone(s) +421257527700
Mobile phone(s) +421902197815, +421903273733, +421911618464, +421911636366
Fax(es) 0257527777
Date of updating data: 25.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 685,461
A. Non-current assets r. 03 + r. 11 + r. 21 147,511
A.II. Non-current tangible assets total (r. 12 to r. 20) 114,570
2. Buildings (021) - /081, 092A/ 5,534
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 107,369
8. Advances on long-term tangible assets (052) - /095A/ 1,667
A.III. Non-current financial assets total (r. 22-r. 32) 32,941
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 8,249
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 18,692
6. Other loans (067A) - /096A/ 6,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 526,769
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 1,750
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 1,750
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,750
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 437,373
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 433,534
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 433,534
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 1,652
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 2,187
B.V. Financial accounts r. 72 + r. 73 87,646
B.V.1. Money (211, 213, 21X) 2,749
2. Bank accounts (221A, 22X +/- 261) 84,897
C. Total accruals (r. 75 to r. 78) 11,181
C.1. Prepaid expenses long-term (381A, 382A) 1,077
2. Prepaid expenses short-term (381A, 382A) 9,063
4. Accrued income short-term (385A) 1,041
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 685,461
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 253,738
A.I. Capital sum (r. 82 to r. 84) 13,279
A.I.1. Share capital (411 or +/- 491) 13,279
A.III. Other capital funds (413) 20,000
A.IV. The legal reserve funds r. 88 + r. 89 8,503
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 8,503
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 7,842
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) 7,842
A.VII. Profit / loss from previous years r. 98 + r. 99 161,798
A.VII.1. Retained earnings from previous years (428) 161,798
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) 42,316
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 431,147
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 10,394
5. Other long-term liabilities (479A, 47XA) 3,091
9. Liabilities from social fund (472) 7,303
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 364,350
B.IV.1. Trade payables total (r. 124 to r. 126) 166,949
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 166,949
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 104,297
6. Liabilities to employees (331, 333, 33X, 479A) 12,423
7. Liabilities from social insurance (336) 8,319
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 26,481
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 45,881
B.V. Short-term provisions r. 137 + r. 138 12,403
B.V.1. Statutory reserves (323A, 451A) 11,403
2. Other reserves (323A, 32X, 459A, 45XA) 1,000
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 44,000
C. Total accruals (r. 142 to r. 145) 576
2. Accrued expenses kratkodobé (383A) 576
Date of updating data: 25.07.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,525,528
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,563,479
III. Revenues from sale of services (602, 606) 1,525,528
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 92
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 37,859
** 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 1,490,489
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 55,941
D. Services (účtová group of 51) 1,006,887
E. Personnel expenses (r. 16 to r. 19) 306,582
E.1. Wages and salaries (521, 522) 218,464
3. The cost of social insurance (524, 525, 526) 73,397
4. Social expenses (527, 528) 14,721
F. Taxes and fees (účtová group of 53) 16,885
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 49,253
G.1. Depreciation of intangible assets and property, plant and equipment (551) 49,253
I. Allowance for bad debts (+/-) (547) 2,467
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 52,474
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 72,990
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 462,700
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 449
XI. Interest income (r. 40 + r. 41) 81
2. Other interest income (662A) 81
XII. Foreign exchange gains (663) 368
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,078
N. Interest cost (r. 50 + r. 51) 1,401
2. Other expense (562A) 1,401
O. Exchange rate losses (563) 52
Q. Other expenses on financial activities (568, 569) 1,625
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,629
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 70,361
R. Income tax (r. 58 + r. 59) 28,045
R.1. Income tax expense current (591, 595) 28,045
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 42,316
Date of updating data: 25.07.2016
Date of updating data: 25.07.2016
  • PIN :35885459 TIN: 2021827764
  • Registered seat: HMG LEGAL, Štefanovičova 12, 81104, Bratislava
  • Date create: 08 May 2004
  • Directors:
    Person Function Registered seat Date
    Mgr. Ján Gajan Vernár 44 Vernár 059 17 08.05.2004
  • Owners:
    Person Function Share Registered seat
    Mgr. Ján Gajan 13 279 € (100%) Vernár 059 17
    • History of changes in the company and the presentation of trade registers:
      22.07.2016Nový štatutárny orgán:
      konateľ
      15.01.2016Nové obchodné meno:
      HMG LEGAL, s.r.o.
      12.11.2004Noví spoločníci:
      Mgr. Ján Gajan Vernár 44 Vernár 059 17
      Nový štatutárny orgán:
      Mgr. Ján Gajan Vernár 44 Vernár 059 17 Vznik funkcie: 08.05.2004
      08.05.2004Nové sidlo:
      Štefanovičova 12 Bratislava 811 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      poskytovanie právnych služieb