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J.J.P. stav. - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name J.J.P. stav.
PIN 35706716
TIN 2020227176
VAT number SK2020227176
Date create 16 January 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat J.J.P. stav.
Vajnorská 78
83103
Bratislava
Financial information
Sales and income 55 636 €
Profit -115 141 €
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 47,603
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 22,239
A.III. Non-current financial assets total (r. 10-r. 13) 23,777
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,270
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 47,603
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -191,243
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) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -83,073
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -115,141
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 238,846
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) 1,068
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 237,778
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 19,231
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 524
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,373
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 216,650
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) 55,636
II. Revenues from sales of own products and services (601, 602, 606) 55,636
* The cost of economic activity total total (r. 09 to r. 17) 169,476
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,313
C. Services (účtová group of 51) 42,236
D. Personal expenses (účtová group of 52) 8,988
E. Taxes and fees (účtová group of 53) 134
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 109,805
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -113,840
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,087
* Costs for financial activities total sum (r. 28 to r. 33) 341
O. Other expenses on financial activities (568, 569) 341
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -341
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -114,181
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -115,141
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015