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JOPI SWISS - Company Information, finance statistics

Date of updating data: 27.05.2016
Basic information
Business name JOPI SWISS
PIN 30414075
TIN 2020300942
VAT number SK2020300942
Date create 04 July 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat JOPI SWISS
Hrachova 4
82105
Bratislava
Financial information
Sales and income 286 786 €
Profit 9 826 €
Contact Information
Email jopiswis@stonline.sk
Website http://www.jopiswiss.sk
Phone(s) +421243642136
Date of updating data: 27.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 153,436
A. Non-current assets r. 03 + r. 11 + r. 21 18,589
A.II. Non-current tangible assets total (r. 12 to r. 20) 18,589
2. Buildings (021) - /081, 092A/ 6,664
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 11,925
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 134,289
B.I. Total inventory (r. 35 to r. 40) 54,764
5. Goods (132, 133, 13X, 139) - /196, 19X/ 54,764
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 5,881
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 5,881
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 5,881
B.V. Financial accounts r. 72 + r. 73 73,644
B.V.1. Money (211, 213, 21X) 1,110
2. Bank accounts (221A, 22X +/- 261) 72,534
C. Total accruals (r. 75 to r. 78) 558
C.1. Prepaid expenses long-term (381A, 382A) 558
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 153,436
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 135,862
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 1,328
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,328
A.V Other funds from profit r. 91 + r. 92 1,235
A.V.1. Statutory funds (423, 42X) 1,235
A.VII. Profit / loss from previous years r. 98 + r. 99 116,834
A.VII.1. Retained earnings from previous years (428) 116,834
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) 9,826
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 9,742
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 9,742
B.IV.1. Trade payables total (r. 124 to r. 126) 1,224
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,224
6. Liabilities to employees (331, 333, 33X, 479A) 4,603
7. Liabilities from social insurance (336) 2,381
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,534
C. Total accruals (r. 142 to r. 145) 7,832
4. Deferred income short-term (384A) 7,832
Date of updating data: 27.05.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 286,790
** Income from the economic activity of the total sum (r. 03 to r. 09) 286,786
I. Revenues from the sale of goods (604, 607) 263,339
III. Revenues from sale of services (602, 606) 23,407
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 40
** 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. 26 269,210
A. The costs incurred for the purchase of goods sold (504, 507) 128,890
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 6,559
D. Services (účtová group of 51) 34,117
E. Personnel expenses (r. 16 to r. 19) 87,870
E.1. Wages and salaries (521, 522) 64,420
3. The cost of social insurance (524, 525, 526) 20,091
4. Social expenses (527, 528) 3,359
F. Taxes and fees (účtová group of 53) 133
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 11,636
G.1. Depreciation of intangible assets and property, plant and equipment (551) 11,636
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 17,576
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 117,180
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 4
XI. Interest income (r. 40 + r. 41) 4
2. Other interest income (662A) 4
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,284
Q. Other expenses on financial activities (568, 569) 3,284
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,280
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 14,296
R. Income tax (r. 58 + r. 59) 4,470
R.1. Income tax expense current (591, 595) 4,470
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 9,826
Date of updating data: 27.05.2016
Date of updating data: 27.05.2016
  • PIN :30414075 TIN: 2020300942 VAT number: SK2020300942
  • Registered seat: JOPI SWISS, Hrachova 4, 82105, Bratislava
  • Date create: 04 July 1991
  • Directors:
    Person Function Registered seat Date
    Ingrid Ághová Grösslingova 60 Bratislava 08.09.1993
  • Owners:
    Person Function Share Registered seat
    Patrick Michael Piroška 6 639 € (100%) Bratislava 811 02
    • History of changes in the company and the presentation of trade registers:
      26.05.2016Noví spoločníci:
      Patrick Michael Piroška Medená 109/21 Bratislava 811 02
      19.05.2005Nové sidlo:
      Hrachova 4 Bratislava 821 05
      08.09.1993Nové obchodné meno:
      JOPI SWISS, s.r.o.
      Nové predmety činnosti:
      sprostredkovanie, nákup a predaj všetkých druhov tovaru v rozsahu voľnej živnosti
      Nový štatutárny orgán:
      konateľ
      Ingrid Ághová Grösslingova 60 Bratislava
      04.07.1991Nová právna forma:
      Spoločnosť s ručením obmedzeným