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JU & KA - Company Information, finance statistics

Date of updating data: 16.09.2016
Basic information
Business name JU & KA
Status Destroyed
PIN 31342558
TIN 2020350904
VAT number SK2020350904
Date create 19 February 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat JU & KA
Ševčenkova 29
85101
Bratislava
Financial information
Sales and income 3 917 €
Profit -51 314 €
Capital 252 789 €
Own capital 201 566 €
Contact Information
Phone(s) 0263451732, 0905595888
Mobile phone(s) 0905595888
Date of updating data: 16.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 58,314
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 58,314
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,747
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 2,747
B.V. Financial accounts r. 72 + r. 73 55,567
B.V.1. Money (211, 213, 21X) 44,587
2. Bank accounts (221A, 22X +/- 261) 10,980
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 58,314
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 44,680
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 0
A.V Other funds from profit r. 91 + r. 92 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 89,354
A.VII.1. Retained earnings from previous years (428) 89,354
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) -51,314
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 13,634
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 13,634
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 7,804
7. Liabilities from social insurance (336) 3,739
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,091
Date of updating data: 16.09.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,917
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 3,292
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 625
** 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 54,932
D. Services (účtová group of 51) -265
E. Personnel expenses (r. 16 to r. 19) 13,518
E.1. Wages and salaries (521, 522) 11,000
3. The cost of social insurance (524, 525, 526) 2,805
4. Social expenses (527, 528) -287
F. Taxes and fees (účtová group of 53) 53
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 21,071
G.1. Depreciation of intangible assets and property, plant and equipment (551) 21,071
H. Residual price of sold long-term assets and material sold (541, 542) 686
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 19,869
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -51,015
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 265
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 7
XI. Interest income (r. 40 + r. 41) 7
2. Other interest income (662A) 7
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 301
Q. Other expenses on financial activities (568, 569) 301
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -294
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -51,309
R. Income tax (r. 58 + r. 59) 5
R.1. Income tax expense current (591, 595) 5
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -51,314
Date of updating data: 16.09.2016
  • PIN :31342558 TIN: 2020350904 VAT number: SK2020350904
  • Registered seat: JU & KA, Ševčenkova 29, 85101, Bratislava
  • Date create: 19 February 1993
    • History of changes in the company and the presentation of trade registers:
      13.09.2016Zrušené obchodné meno:
      JU & KA s.r.o. v likvidácii
      Zrušené sidlo:
      Ševčenkova 29 Bratislava 851 01
      08.04.2014Nové obchodné meno:
      JU & KA s.r.o. v likvidácii
      19.02.1993Nové sidlo:
      Ševčenkova 29 Bratislava 851 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným