Create Invoice

JN - TRANS - Company Information, finance statistics

Date of updating data: 19.05.2016
Basic information
Business name JN - TRANS
PIN 35697351
TIN 2020356195
VAT number SK2020356195
Date create 03 September 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat JN - TRANS
Mierová 19
90024
Veľký Biel
Financial information
Sales and income 124 381 €
Profit 3 976 €
Contact Information
Phone(s) +421244455644
Date of updating data: 19.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 93,302
A. Non-current assets r. 03 + r. 04 + r. 09 93,302
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 93,302
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 25,597
A.III. Non-current financial assets total (r. 10-r. 13) 8,978
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,100
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 118,899
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -37,089
A.I. Capital r. 27 + r. 28 16,597
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 16,597
A.III. Funds from profit (421, 422, 423, 427, 42X) 951
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -58,613
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,976
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 155,988
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) 80,877
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 28,998
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 13,864
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 4,286
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,694
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 5,154
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 46,113
Date of updating data: 19.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 124,381
II. Revenues from sales of own products and services (601, 602, 606) 124,381
* The cost of economic activity total total (r. 09 to r. 17) 112,922
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 44,785
C. Services (účtová group of 51) 26,562
D. Personal expenses (účtová group of 52) 23,005
E. Taxes and fees (účtová group of 53) 1,522
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 13,148
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,900
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 11,459
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 53,034
* Costs for financial activities total sum (r. 28 to r. 33) 5,860
M. Interest expense (562) 3,945
O. Other expenses on financial activities (568, 569) 1,915
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -5,860
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,599
P. Income tax expense (591, 595) 1,623
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,976
Date of updating data: 19.05.2016
Date of updating data: 19.05.2016
  • PIN :35697351 TIN: 2020356195 VAT number: SK2020356195
  • Registered seat: JN - TRANS, Mierová 19, 90024, Veľký Biel
  • Date create: 03 September 1996
  • Directors:
    Person Function Registered seat Date
    Jozef Navara Veľký Biel 900 24 03.09.1996
  • Owners:
    Person Function Share Registered seat
    Jozef Navara 16 597 € (100%) Veľký Biel 900 24
    • History of changes in the company and the presentation of trade registers:
      18.05.2016Nové sidlo:
      Mierová 19 Veľký Biel 900 24
      08.07.2004Noví spoločníci:
      Jozef Navara Mierová 19 Veľký Biel 900 24
      15.11.2001Nové predmety činnosti:
      skladovanie
      03.09.1996Nové obchodné meno:
      JN - TRANS, spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovanie dopravy
      špeditérstvo bez dopravy
      oprava motorových vozidiel
      sprostredkovateľská činnosť v oblasti obchodu a služieb
      cestná motorová doprava-verejná cestná nákladná doprava
      Nový štatutárny orgán:
      konateľ
      Jozef Navara Mierová 19 Veľký Biel 900 24