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JURIGA - Company Information, finance statistics

Date of updating data: 03.06.2016
Basic information
Business name JURIGA
PIN 31344194
TIN 2020350915
VAT number SK2020350915
Date create 15 March 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat JURIGA
Gercenova 3
85101
Bratislava
Financial information
Sales and income 1 049 534 €
Profit 3 762 €
Capital 248 238 €
Own capital 88 610 €
Contact Information
Email juriga@juriga.sk
Phone(s) 0263453031
Date of updating data: 03.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 654,527
A. Non-current assets r. 03 + r. 11 + r. 21 30,464
A.I. Non-current intangible assets total (r. 04 to r. 10) 5,192
2. Software (013) - /073, 091A/ 4,941
6. Acquired long-term intangible assets (041) - /093/ 251
A.II. Non-current tangible assets total (r. 12 to r. 20) 25,272
2. Buildings (021) - /081, 092A/ 24,929
7. Acquired long-term tangible assets (042) - /094/ 343
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 622,751
B.I. Total inventory (r. 35 to r. 40) 1,844
5. Goods (132, 133, 13X, 139) - /196, 19X/ 1,844
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 383,806
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 386,533
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 386,533
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ -523
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ -2,204
B.IV. Short-term financial assets total (r. 67 to r. 70) 21,505
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 21,505
B.V. Financial accounts r. 72 + r. 73 215,596
B.V.1. Money (211, 213, 21X) 31,197
2. Bank accounts (221A, 22X +/- 261) 184,399
C. Total accruals (r. 75 to r. 78) 1,312
2. Prepaid expenses short-term (381A, 382A) 1,312
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 654,527
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 118,699
A.I. Capital sum (r. 82 to r. 84) 6,938
A.I.1. Share capital (411 or +/- 491) 6,938
A.IV. The legal reserve funds r. 88 + r. 89 694
2. Reserve for own shares and own ownership interests (417A, 421A) 694
A.VII. Profit / loss from previous years r. 98 + r. 99 107,305
A.VII.1. Retained earnings from previous years (428) 107,305
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) 3,762
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 535,153
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,035
9. Liabilities from social fund (472) 1,035
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 534,118
B.IV.1. Trade payables total (r. 124 to r. 126) 373,542
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 373,542
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 102,354
6. Liabilities to employees (331, 333, 33X, 479A) 11,703
7. Liabilities from social insurance (336) 15,155
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 30,480
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 884
C. Total accruals (r. 142 to r. 145) 675
4. Deferred income short-term (384A) 675
Date of updating data: 03.06.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,049,354
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,049,534
I. Revenues from the sale of goods (604, 607) 1,039,408
III. Revenues from sale of services (602, 606) 9,946
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 180
** 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 1,042,892
A. The costs incurred for the purchase of goods sold (504, 507) 970,963
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 7,063
D. Services (účtová group of 51) 23,117
E. Personnel expenses (r. 16 to r. 19) 33,951
E.1. Wages and salaries (521, 522) 26,666
3. The cost of social insurance (524, 525, 526) 6,951
4. Social expenses (527, 528) 334
F. Taxes and fees (účtová group of 53) 83
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 7,260
G.1. Depreciation of intangible assets and property, plant and equipment (551) 7,260
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 455
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 6,642
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 48,211
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 6,642
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,762
Date of updating data: 03.06.2016
Date of updating data: 03.06.2016