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JPK Integral - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name JPK Integral
PIN 35702109
TIN 2020331940
VAT number SK2020331940
Date create 04 November 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat JPK Integral
Jablonové 497
90054
Bratislava
Financial information
Sales and income 129 059 €
Profit -36 402 €
Capital 93 231 €
Own capital -44 345 €
Contact Information
Email jpk.integral@gmail.com
Phone(s) 0347787312, 0905650016
Mobile phone(s) 0905538235, 0905650016, 0905778336, 0907893936
Fax(es) 0347787312
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 28,450
A. Non-current assets r. 03 + r. 04 + r. 09 28,450
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 18,442
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 62,643
A.III. Non-current financial assets total (r. 10-r. 13) 7,463
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 375
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,279
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 91,093
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -29,209
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) 554
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -36,402
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 120,302
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 112,715
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 9,369
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,685
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,535
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 100,126
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,109
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 6,478
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) 129,059
I. Revenues from the sale of goods (604, 607) 51,134
II. Revenues from sales of own products and services (601, 602, 606) 38,794
IV. Activation (účtová a group of 62) 39,104
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 27
* The cost of economic activity total total (r. 09 to r. 17) 163,346
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 42,322
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 51,237
C. Services (účtová group of 51) 30,893
D. Personal expenses (účtová group of 52) 28,588
E. Taxes and fees (účtová group of 53) 2,109
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,951
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,246
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -34,287
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,580
* Revenues from financial activities total sum (r. 21 to r. 26) 1
XI. Foreign exchange gains (663) 1
* Costs for financial activities total sum (r. 28 to r. 33) 1,156
M. Interest expense (562) 706
N. Exchange rate losses (563) 1
O. Other expenses on financial activities (568, 569) 449
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,155
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -35,442
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -36,402
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015