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JAKA SERVIS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name JAKA SERVIS
PIN 35703784
TIN 2020249231
Date create 27 November 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat JAKA SERVIS
Ružová dolina 13
82108
Bratislava
Financial information
Sales and income 46 461 €
Profit 2 504 €
Contact Information
Mobile phone(s) +421911455183
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 42,221
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 42,221
B.V. Financial accounts r. 72 + r. 73 42,221
B.V.1. Money (211, 213, 21X) 20,933
2. Bank accounts (221A, 22X +/- 261) 21,288
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 42,221
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 33,769
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 23,962
A.VII.1. Retained earnings from previous years (428) 26,174
2. Accumulated losses from previous years (/-/429) -2,212
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) 2,504
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 8,452
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 8,452
B.IV.1. Trade payables total (r. 124 to r. 126) 7,700
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 7,700
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 752
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 46,456
** Income from the economic activity of the total sum (r. 03 to r. 09) 46,461
III. Revenues from sale of services (602, 606) 46,456
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 5
** 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 43,149
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,877
D. Services (účtová group of 51) 41,125
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 147
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,312
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 3,454
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 58
Q. Other expenses on financial activities (568, 569) 58
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -56
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,256
R. Income tax (r. 58 + r. 59) 752
R.1. Income tax expense current (591, 595) 752
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,504
Date of updating data: 25.06.2015
Files
4351328.tif
Date of updating data: 25.06.2015