Create Invoice

HBFilm - Company Information, finance statistics

Date of updating data: 23.11.2015
Basic information
Business name HBFilm
PIN 35897660
Date create 21 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat HBFilm
Bratislavská 38
90021
Svätý Jur
Financial information
Sales and income 5 380 €
Profit 1 507 €
Date of updating data: 23.11.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 2,552
A.III. Non-current financial assets total (r. 10-r. 13) 180
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,372
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 2,552
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 1,890
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) -6,256
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,507
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 662
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 237
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 425
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 425
Date of updating data: 23.11.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 5,380
II. Revenues from sales of own products and services (601, 602, 606) 5,380
* The cost of economic activity total total (r. 09 to r. 17) 3,341
D. Personal expenses (účtová group of 52) 3,331
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 10
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,039
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,380
* Costs for financial activities total sum (r. 28 to r. 33) 107
O. Other expenses on financial activities (568, 569) 107
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -107
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,932
P. Income tax expense (591, 595) 425
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,507
Date of updating data: 23.11.2015
Files
4215783.tif
Date of updating data: 23.11.2015