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J N C - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name J N C
PIN 35710586
TIN 2020973614
VAT number SK2020973614
Date create 21 February 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat J N C
Koncová 29
83107
Bratislava
Financial information
Sales and income 48 396 €
Profit -4 617 €
Capital 49 899 €
Own capital -956 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 18,126
A. Non-current assets r. 03 + r. 04 + r. 09 18,126
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 18,126
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 8,702
A.III. Non-current financial assets total (r. 10-r. 13) 7,467
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 145
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,090
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 26,828
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -5,573
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -8,259
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -4,617
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 32,401
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 32,401
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 129
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,076
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 29,196
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) 48,396
II. Revenues from sales of own products and services (601, 602, 606) 48,396
* The cost of economic activity total total (r. 09 to r. 17) 51,974
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,902
C. Services (účtová group of 51) 38,285
E. Taxes and fees (účtová group of 53) 420
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 8,367
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -3,578
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,209
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 80
O. Other expenses on financial activities (568, 569) 80
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -79
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -3,657
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -4,617
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35710586 TIN: 2020973614 VAT number: SK2020973614
  • Registered seat: J N C, Koncová 29, 83107, Bratislava
  • Date create: 21 February 1997
  • Directors:
    Person Function Registered seat Date
    Jozef Nemšovský Koncová 29 Bratislava 831 07 21.02.1997
  • Owners:
    Person Function Share Registered seat
    Jozef Nemšovský 3 319 € (50%) Koncová 29 Bratislava 831 07
    Ružena Nemšovská 3 319 € (50%) Koncová 29 Bratislava 831 07
    • History of changes in the company and the presentation of trade registers:
      13.04.1999Noví spoločníci:
      Jozef Nemšovský Koncová 29 Bratislava 831 07
      Ružena Nemšovská Koncová 29 Bratislava 831 07
      12.04.1999Zrušeny spoločníci:
      Ružena Nemšovská Koncová 29 Bratislava 831 07
      Jozef Nemšovský Koncová 29 Bratislava 831 07
      21.02.1997Nové obchodné meno:
      J N C , spol. s r.o.
      Nové sidlo:
      Koncová 29 Bratislava 831 07
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľska činnosť v oblasti obchodu a služieb
      reklamná a propagačná činnosť
      Noví spoločníci:
      Ružena Nemšovská Koncová 29 Bratislava 831 07
      Jozef Nemšovský Koncová 29 Bratislava 831 07
      Nový štatutárny orgán:
      konatelia
      Jozef Nemšovský Koncová 29 Bratislava 831 07