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hula Shop - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name hula Shop
PIN 35897091
TIN 2021864867
VAT number SK2021864867
Date create 17 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat hula Shop
Dunajská 40
81108
Bratislava
Financial information
Sales and income 175 149 €
Profit -40 818 €
Capital 361 104 €
Own capital -197 617 €
Contact Information
Email hulashop@gmail.com
Website http://www.hulashop.sk
Phone(s) +421252923361
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 8,946
A. Non-current assets r. 03 + r. 04 + r. 09 8,946
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 8,946
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 330,853
A.III. Non-current financial assets total (r. 10-r. 13) 775
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,032
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 20,942
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 339,799
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -238,435
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -204,256
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -40,818
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 578,234
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 577,352
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 82,901
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,153
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,935
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 489,363
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 882
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 175,149
I. Revenues from the sale of goods (604, 607) 172,949
II. Revenues from sales of own products and services (601, 602, 606) 2,200
* The cost of economic activity total total (r. 09 to r. 17) 211,119
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 149,538
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,415
C. Services (účtová group of 51) 41,754
D. Personal expenses (účtová group of 52) 15,343
E. Taxes and fees (účtová group of 53) 59
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 10
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -35,970
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -20,558
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 3,889
O. Other expenses on financial activities (568, 569) 3,889
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,888
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -39,858
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -40,818
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015