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JAVEG - Company Information, finance statistics

Date of updating data: 26.10.2016
Basic information
Business name JAVEG
PIN 35690321
TIN 2020348385
VAT number SK2020348385
Date create 13 May 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat JAVEG
Zlatohorská 34
84103
Bratislava
Financial information
Sales and income 27 932 €
Profit 1 696 €
Capital 29 766 €
Own capital 8 864 €
Contact Information
Email javeg@chello.sk
Phone(s) 0903276236
Mobile phone(s) +421903409433, 0903276236
Date of updating data: 26.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 9,443
A. Non-current assets r. 03 + r. 04 + r. 09 9,443
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 9,443
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 8,834
A.III. Non-current financial assets total (r. 10-r. 13) 2,647
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,050
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,997
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 18,277
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 12,152
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) 1,213
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 2,604
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,696
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 6,125
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 6,125
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 500
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 243
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,359
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 4,023
Date of updating data: 26.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 27,932
II. Revenues from sales of own products and services (601, 602, 606) 26,830
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,102
* The cost of economic activity total total (r. 09 to r. 17) 24,938
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,313
C. Services (účtová group of 51) 5,479
D. Personal expenses (účtová group of 52) 8,315
E. Taxes and fees (účtová group of 53) 353
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,396
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,082
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,994
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 18,038
* Costs for financial activities total sum (r. 28 to r. 33) 290
N. Exchange rate losses (563) 11
O. Other expenses on financial activities (568, 569) 279
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -290
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,704
P. Income tax expense (591, 595) 1,008
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,696
Date of updating data: 26.10.2016
Date of updating data: 26.10.2016
  • PIN :35690321 TIN: 2020348385 VAT number: SK2020348385
  • Registered seat: JAVEG, Zlatohorská 34, 84103, Bratislava
  • Date create: 13 May 1996
  • Directors:
    Person Function Registered seat Date
    Mgr. Peter Velický Zelenohorská 5A Bratislava 841 03 13.05.1996
    Ján Velický Vŕbová 6 Bratislava 13.05.1996
  • Owners:
    Person Function Share Registered seat
    Ján Velický 6 640 € (100%) Vŕbová 6 Bratislava
    • History of changes in the company and the presentation of trade registers:
      14.08.2012Nový štatutárny orgán:
      Mgr. Peter Velický Zelenohorská 5A Bratislava 841 03 Vznik funkcie: 13.05.1996
      07.04.2003Nový štatutárny orgán:
      Ján Velický Vŕbová 6 Bratislava Vznik funkcie: 13.05.1996
      03.09.1998Noví spoločníci:
      Ján Velický Vŕbová 6 Bratislava
      13.05.1996Nové obchodné meno:
      JAVEG s.r.o.
      Nové sidlo:
      Zlatohorská 34 Bratislava 841 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      reklamná činnosť a reklamné služby
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovanie v oblasti obchodu a zákaziek
      Nový štatutárny orgán:
      konatelia