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JVK system - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name JVK system
PIN 34148035
TIN 2020364709
VAT number SK2020364709
Date create 08 October 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat JVK system
29 augusta 363
90046
Most pri Bratislave
Financial information
Sales and income 91 800 €
Profit 92 €
Capital 31 978 €
Own capital -11 256 €
Contact Information
Email jvk@jvk.sk
Website http://www.jvk.sk
Phone(s) +421245951048
Fax(es) 0245951309
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 71,259
A. Non-current assets r. 03 + r. 11 + r. 21 36,902
A.II. Non-current tangible assets total (r. 12 to r. 20) 36,902
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 36,902
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 33,271
B.I. Total inventory (r. 35 to r. 40) 21,747
5. Goods (132, 133, 13X, 139) - /196, 19X/ 21,648
6. Advance payments for inventory (314A) - /391A/ 99
B.V. Financial accounts r. 72 + r. 73 11,524
B.V.1. Money (211, 213, 21X) 540
2. Bank accounts (221A, 22X +/- 261) 10,984
C. Total accruals (r. 75 to r. 78) 1,086
2. Prepaid expenses short-term (381A, 382A) 1,086
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 71,259
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 8,771
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 1,374
A.IV. The legal reserve funds r. 88 + r. 89 666
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 666
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) 92
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 62,488
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,117
9. Liabilities from social fund (472) 1,117
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 61,371
B.IV.1. Trade payables total (r. 124 to r. 126) 1,979
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,979
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 57,991
6. Liabilities to employees (331, 333, 33X, 479A) 727
7. Liabilities from social insurance (336) 420
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 254
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 91,801
** Income from the economic activity of the total sum (r. 03 to r. 09) 91,800
I. Revenues from the sale of goods (604, 607) 69,465
III. Revenues from sale of services (602, 606) 13,168
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 9,167
** 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 91,305
A. The costs incurred for the purchase of goods sold (504, 507) 59,521
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,602
D. Services (účtová group of 51) 4,439
E. Personnel expenses (r. 16 to r. 19) 14,829
E.1. Wages and salaries (521, 522) 10,359
3. The cost of social insurance (524, 525, 526) 3,646
4. Social expenses (527, 528) 824
F. Taxes and fees (účtová group of 53) 155
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 6,339
G.1. Depreciation of intangible assets and property, plant and equipment (551) 6,339
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,420
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 495
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 15,071
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 176
XIV. Other income from financial activities (668) 176
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 579
Q. Other expenses on financial activities (568, 569) 579
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -403
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 92
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 92
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015