Company data from Slovak public registers

HBFilm, s.r.o.

Company financial profile・Company ID 35897660・Bratislavská 38, 90021 Svätý Jur・Founded 2004

Active

Turnover 2015

0 €

−100 %
Company ID
35897660
Tax ID
2021864196
VAT ID
—
Registered office
HBFilm, s.r.o.Bratislavská 38 90021 Svätý Jur
Established
Saturday, August 21, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/32881/B

Profit 2015

0 €

−100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−100 %
1,507 €0 €2014201520141,507 €20150 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−100 %
5,380 €0 €2014201520145,380 €20150 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

425 €0 €20142015Total tax · 2014425 €Total tax · 20150 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

−2,372 €

Change in financial accounts vs. previous year

Debt repayment period from net cash flow

-0.0 years

Net debt / net cash flow

Total revenue

Sales + other operating + financial income

5,380 €20140 €2015

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20142015
Sales of products, services and goods5,380 €0 €
Value added5,380 €0 €
Operating revenue5,380 €0 €
Profit after tax1,507 €0 €
Income tax425 €0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item20142015
Personnel costs3,331 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity0 €
  • Liabilities0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets2,552 €0 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets2,552 €0 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables180 €0 €
Financial accounts2,372 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities2,552 €0 €
Equity1,890 €0 €
Share capital6,639 €0 €
Profit/loss of previous years−6,256 €0 €
Profit/loss for the accounting period after tax1,507 €0 €
Liabilities662 €0 €
Non-current liabilities237 €0 €
Current liabilities425 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • - kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnosti,Valid from Saturday, August 21, 2004
  • - kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnosti,Valid from Saturday, August 21, 2004
  • - organizovanie kultúrno-spoločenských podujatí a výstav spojených s predmetom podnikania,Valid from Saturday, August 21, 2004
  • - poradenstvo v oblasti filmu, videa, foto, svetla a reklamy v rozsahu voľnej živnosti,Valid from Saturday, August 21, 2004
  • - požičiavanie a predaj filmovej a audiovizuálnej techniky,Valid from Saturday, August 21, 2004
  • - reklamná a propagačná činnosť,Valid from Saturday, August 21, 2004
  • - sprostredkovanie obchodu a služieb v rozsahu voľnej živnosti,Valid from Saturday, August 21, 2004
  • - výroba a predaj nenahraných nosičov zvukových alebo zvukovoobrazových záznamov so súhlasom autora,Valid from Saturday, August 21, 2004
  • - výroba audiovizuálnych a filmových programov s výnimkou pôvodného diela a prekladov diel do iných jazykov ( § 2 ods. 1, § 3 ods. 1 a 2 autorského zákona ),Valid from Saturday, August 21, 2004
  • - výroba audiovizuálnych záznamov,Valid from Saturday, August 21, 2004

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, November 9, 2015

    Address Ružová dolina 20, 82109 Bratislava, Slovenská republika

  • KonateľSaturday, August 21, 2004 – Friday, April 8, 2011

    Address Poľná 11, 97401 Banská Bystrica, Slovenská republika

  • KonateľSaturday, August 21, 2004 – Monday, November 16, 2015

    Address Mickiewiczova 3, 81107 Bratislava, Slovenská republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Saturday, October 15, 2022

    Address Ružová dolina 20, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 17, 2015 – Friday, October 14, 2022

    Address Ružová dolina 20, 82109 Bratislava, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 9, 2011 – Monday, November 16, 2015

    Address Mickiewiczova 3, 81107 Bratislava, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Friday, April 8, 2011

    Address Poľná 11, 97401 Banská Bystrica, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Friday, April 8, 2011

    Address Mickiewiczova 3, 81107 Bratislava, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 21, 2004 – Wednesday, January 13, 2010

    Address Poľná 11, 97401 Banská Bystrica, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, August 21, 2004 – Wednesday, January 13, 2010

    Address Mickiewiczova 3, 81107 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • HBFilm, s.r.o.from Tuesday, November 17, 2015
    • AVAC, s.r.o.Saturday, August 21, 2004 – Monday, November 16, 2015
  • Registered office

    2 records
    • Bratislavská 38, 90021 Svätý Jur, Slovenská republikafrom Tuesday, November 17, 2015
    • Záhradnícka 95, 82108 Bratislava, Slovenská republikaSaturday, August 21, 2004 – Monday, November 16, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/32881/B
Main activity
Činnosti priemyselného a módneho dizajnu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

3 entries from the business register

  • Tuesday, November 17, 2015Rozhodnutie jediného spoločníka zo dňa 09.11.2015.
  • Saturday, April 9, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 01.02.2010. Zápisnica z valného zhromaždenia zo dňa 07.02.2011.
  • Saturday, August 21, 2004Obchodná spoločnosť bola založená spločenskou zmluvou zo dňa 5.8.2004 v súlade s ust. §§ 56-75, 105-153 Zák. č. 513/1991 Zb v znení neskorších predpisov.
HBFilm, s.r.o.

Registered office

HBFilm, s.r.o.

Bratislavská 38, 90021 Svätý Jur

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