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J.L. TRADING - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name J.L. TRADING
PIN 35703261
TIN 2020924180
Date create 11 November 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat J.L. TRADING
Slowackého 49
82104
Bratislava
Financial information
Sales and income 8 150 €
Profit -460 €
Capital 3 021 €
Own capital 2 456 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 3,951
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 3,876
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,000
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,000
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,000
B.V. Financial accounts r. 72 + r. 73 1,876
B.V.1. Money (211, 213, 21X) 28
2. Bank accounts (221A, 22X +/- 261) 1,848
C. Total accruals (r. 75 to r. 78) 75
2. Prepaid expenses short-term (381A, 382A) 75
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 3,951
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,996
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 346
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 346
A.VII. Profit / loss from previous years r. 98 + r. 99 -4,529
2. Accumulated losses from previous years (/-/429) -4,529
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) -460
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,955
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,655
B.IV.1. Trade payables total (r. 124 to r. 126) 75
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 75
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,100
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
B.V. Short-term provisions r. 137 + r. 138 300
B.V.1. Statutory reserves (323A, 451A) 300
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 8,150
** Income from the economic activity of the total sum (r. 03 to r. 09) 8,150
I. Revenues from the sale of goods (604, 607) 5,000
III. Revenues from sale of services (602, 606) 3,150
** 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 8,053
A. The costs incurred for the purchase of goods sold (504, 507) 376
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 120
D. Services (účtová group of 51) 7,556
E. Personnel expenses (r. 16 to r. 19) 1
2. Remuneration of members of the company bodies and cooperative (523) 1
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 97
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 98
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 77
Q. Other expenses on financial activities (568, 569) 77
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -77
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 20
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -460
Date of updating data: 25.06.2015
Files
4280282.tif
Date of updating data: 25.06.2015
  • PIN :35703261 TIN: 2020924180
  • Registered seat: J.L. TRADING, Slowackého 49, 82104, Bratislava
  • Date create: 11 November 1996
  • Directors:
    Person Function Registered seat Date
    Ing. Július Loderer Slowackého 4696/49 Bratislava 11.11.1996
  • Owners:
    Person Function Share Registered seat
    Ing. Július Loderer 6 639 € (100%) Slowackého 4696/49 Bratislava
    • History of changes in the company and the presentation of trade registers:
      07.12.1998Noví spoločníci:
      Ing. Július Loderer Slowackého 4696/49 Bratislava
      06.12.1998Zrušeny spoločníci:
      Ing. Július Loderer Slowackého 4696/49 Bratislava
      11.11.1996Nové obchodné meno:
      J.L. TRADING s.r.o.
      Nové sidlo:
      Slowackého 49 Bratislava 821 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo na účely jeho predaja iným prevádzkovateľom živností /veľkoobchod/ v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      Noví spoločníci:
      Ing. Július Loderer Slowackého 4696/49 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ing. Július Loderer Slowackého 4696/49 Bratislava