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HERBA INVEST - Company Information, finance statistics

Date of updating data: 08.03.2016
Basic information
Business name HERBA INVEST
PIN 35892986
Date create 14 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat HERBA INVEST
Grösslingová 59
81109
Bratislava
Financial information
Profit -1 314 €
Capital 9 142 €
Own capital 9 072 €
Date of updating data: 08.03.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 8,232
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 0
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 8,181
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 8,232
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 7,758
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 792
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 1,641
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,314
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 474
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 374
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 374
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 100
Date of updating data: 08.03.2016
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 320
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 0
C. Services (účtová group of 51) 320
D. Personal expenses (účtová group of 52) 0
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 0
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -320
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -320
* Costs for financial activities total sum (r. 28 to r. 33) 34
O. Other expenses on financial activities (568, 569) 34
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -34
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -354
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,314
Date of updating data: 08.03.2016
Date of updating data: 08.03.2016