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JK - TRADING - Company Information, finance statistics

Date of updating data: 21.09.2016
Basic information
Business name JK - TRADING
PIN 31356656
TIN 2020345646
VAT number SK2020345646
Date create 16 August 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat JK - TRADING
Mečíkova 30
84107
Bratislava
Financial information
Sales and income 816 350 €
Profit -7 087 €
Capital 638 064 €
Own capital 288 682 €
Contact Information
Phone(s) +421264538622, +421264774583, +421264774591, +421264774593, +421264774620, +421264776790
Date of updating data: 21.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 645,833
A. Non-current assets r. 03 + r. 11 + r. 21 93,187
A.II. Non-current tangible assets total (r. 12 to r. 20) 93,187
A.II.1. Land (031) - /092A/ 34,876
2. Buildings (021) - /081, 092A/ 42,329
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 15,982
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 552,084
B.I. Total inventory (r. 35 to r. 40) 71,613
5. Goods (132, 133, 13X, 139) - /196, 19X/ 71,613
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 450,768
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 449,723
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 449,723
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1,045
B.V. Financial accounts r. 72 + r. 73 29,703
B.V.1. Money (211, 213, 21X) 1,711
2. Bank accounts (221A, 22X +/- 261) 27,992
C. Total accruals (r. 75 to r. 78) 562
2. Prepaid expenses short-term (381A, 382A) 562
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 645,833
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 286,123
A.I. Capital sum (r. 82 to r. 84) 9,958
A.I.1. Share capital (411 or +/- 491) 9,958
A.IV. The legal reserve funds r. 88 + r. 89 996
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 996
A.VII. Profit / loss from previous years r. 98 + r. 99 282,256
A.VII.1. Retained earnings from previous years (428) 282,256
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) -7,087
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 359,710
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 66
9. Liabilities from social fund (472) 66
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 358,593
B.IV.1. Trade payables total (r. 124 to r. 126) 345,808
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 345,808
6. Liabilities to employees (331, 333, 33X, 479A) 1,921
7. Liabilities from social insurance (336) 1,197
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 9,667
B.V. Short-term provisions r. 137 + r. 138 1,051
B.V.1. Statutory reserves (323A, 451A) 1,051
Date of updating data: 21.09.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 764,244
** Income from the economic activity of the total sum (r. 03 to r. 09) 816,350
I. Revenues from the sale of goods (604, 607) 762,063
III. Revenues from sale of services (602, 606) 2,181
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 4,583
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 47,523
** 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. 26 824,243
A. The costs incurred for the purchase of goods sold (504, 507) 672,045
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 20,935
D. Services (účtová group of 51) 40,650
E. Personnel expenses (r. 16 to r. 19) 45,950
E.1. Wages and salaries (521, 522) 32,239
3. The cost of social insurance (524, 525, 526) 11,631
4. Social expenses (527, 528) 2,080
F. Taxes and fees (účtová group of 53) 1,585
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 10,576
G.1. Depreciation of intangible assets and property, plant and equipment (551) 10,576
H. Residual price of sold long-term assets and material sold (541, 542) 4,583
I. Allowance for bad debts (+/-) (547) 6,918
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 21,001
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -7,893
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 30,614
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 4,056
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
XII. Foreign exchange gains (663) 4,054
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 369
O. Exchange rate losses (563) 154
Q. Other expenses on financial activities (568, 569) 215
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 3,687
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -4,206
R. Income tax (r. 58 + r. 59) 2,881
R.1. Income tax expense current (591, 595) 2,881
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -7,087
Date of updating data: 21.09.2016
Date of updating data: 21.09.2016
  • PIN :31356656 TIN: 2020345646 VAT number: SK2020345646
  • Registered seat: JK - TRADING, Mečíkova 30, 84107, Bratislava
  • Date create: 16 August 1993
  • Directors:
    Person Function Registered seat Date
    Ing. Jaroslav Knap Moskevská 1543/57a Karlovy Vary 360 01 Česká republika 29.06.2004
    Mgr. Pavel Strnad Rybničná 97 Bochov 364 71 Česká republika 17.05.2007
  • Owners:
    Person Function Share Registered seat
    Ing. Jaroslav Knap 6 000 € (60%) Karlovy Vary 360 01 Česká republika
    Mgr. Pavel Strnad 1 000 € (10%) Bochov 364 71 Česká republika
    JK - Trading spol. s r.o. 2 000 € (20%) Praha 5 155 21 Česká republika
    Ing. Josef Štech 1 000 € (10%) Karlovy Vary 360 01 Česká republika
    • History of changes in the company and the presentation of trade registers:
      01.12.2015Nový štatutárny orgán:
      konatelia
      Ing. Jaroslav Knap Moskevská 1543/57a Karlovy Vary 360 01 Česká republika Vznik funkcie: 29.06.2004
      08.01.2008Noví spoločníci:
      Mgr. Pavel Strnad Rybničná 97 Bochov 364 71 Česká republika
      Ing. Jaroslav Knap Moskevská 1543/57a Karlovy Vary 360 01 Česká republika
      06.06.2007Noví spoločníci:
      JK - Trading spol. s r.o. Křivatcová 421/5 Praha 5 155 21 Česká republika
      Ing. Josef Štech Moskevská 1543/57a Karlovy Vary 360 01 Česká republika
      Nový štatutárny orgán:
      Mgr. Pavel Strnad Rybničná 97 Bochov 364 71 Česká republika Vznik funkcie: 17.05.2007
      27.05.2004Nové predmety činnosti:
      sprostredkovateľská činnosť v oblasti obchodu a služieb
      prenájom a požičiavanie hnuteľných vecí
      reklamná a propagačná činnosť
      prieskum trhu
      servis zdravotníckej techniky
      23.03.1998Nové sidlo:
      Mečíkova 30 Bratislava 841 07
      16.08.1993Nové obchodné meno:
      JK - TRADING, spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom ďalšieho predaja a predaj (obchodovať s tovarom, na ktorý sa vyžaduje osobitné povolenie, možno len s tým povolením);