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Q - JOB - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Q - JOB
PIN 31389911
TIN 2020304748
VAT number SK2020304748
Date create 27 February 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat Q - JOB
Gajova 5
81109
Bratislava
Financial information
Sales and income 96 773 €
Profit -2 600 €
Capital 109 707 €
Own capital 23 182 €
Contact Information
Email qjobsro@gmail.com
Phone(s) 0239021443
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 55,064
A. Non-current assets r. 03 + r. 04 + r. 09 55,064
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 55,064
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 97,553
A.III. Non-current financial assets total (r. 10-r. 13) 20,126
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,697
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 9,444
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 152,617
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 20,582
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 15,879
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,600
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 132,035
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 32,168
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 99,867
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 36,481
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 497
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,488
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 61,401
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 96,773
I. Revenues from the sale of goods (604, 607) 96,773
* The cost of economic activity total total (r. 09 to r. 17) 95,677
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 44,715
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,837
C. Services (účtová group of 51) 19,970
D. Personal expenses (účtová group of 52) 5,736
E. Taxes and fees (účtová group of 53) 529
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 16,028
H. Allowance for bad debts (+/- 547) 21
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,841
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,096
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 27,251
* Costs for financial activities total sum (r. 28 to r. 33) 2,736
M. Interest expense (562) 1,979
N. Exchange rate losses (563) 106
O. Other expenses on financial activities (568, 569) 651
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,736
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,640
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,600
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015