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JUVE - Company Information, finance statistics

Date of updating data: 11.11.2016
Basic information
Business name JUVE
PIN 31326544
TIN 2020298544
VAT number SK2020298544
Date create 23 June 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat JUVE
Panenská 26
81103
Bratislava
Financial information
Sales and income 3 723 €
Profit -3 760 €
Capital 123 757 €
Own capital 8 978 €
Contact Information
Mobile phone(s) +421903651812
Date of updating data: 11.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 7,250
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 7,052
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,297
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,700
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,700
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 597
B.V. Financial accounts r. 72 + r. 73 3,755
B.V.1. Money (211, 213, 21X) 33
2. Bank accounts (221A, 22X +/- 261) 3,722
C. Total accruals (r. 75 to r. 78) 198
2. Prepaid expenses short-term (381A, 382A) 198
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 7,250
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,050
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. 89 663
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 663
A.VII. Profit / loss from previous years r. 98 + r. 99 -2,492
A.VII.1. Retained earnings from previous years (428) 13,219
2. Accumulated losses from previous years (/-/429) -15,711
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) -3,760
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 6,200
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 119
9. Liabilities from social fund (472) 119
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 6,081
B.IV.1. Trade payables total (r. 124 to r. 126) 512
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 512
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 4,344
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,225
Date of updating data: 11.11.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,723
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,723
** 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 6,407
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,505
D. Services (účtová group of 51) 4,403
F. Taxes and fees (účtová group of 53) 265
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 234
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -2,684
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -5,908
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 116
Q. Other expenses on financial activities (568, 569) 116
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -116
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -2,800
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -3,760
Date of updating data: 11.11.2016
Date of updating data: 11.11.2016