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JOP - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name JOP
PIN 35733934
TIN 2020210731
VAT number SK2020210731
Date create 24 November 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat JOP
Gessayova 43
85103
Bratislava
Financial information
Sales and income 142 987 €
Profit 1 871 €
Capital 18 703 €
Own capital 6 309 €
Contact Information
Mobile phone(s) +421911329472
Fax(es) 0262315930
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/ 20,077
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 4
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 17,734
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 20,077
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 8,180
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.II. Capital funds (412, 413, 417, 418) 332
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -1,326
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,871
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 11,897
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 11,797
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 56
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,094
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 10,647
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 100
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) 142,987
I. Revenues from the sale of goods (604, 607) 142,963
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 24
* The cost of economic activity total total (r. 09 to r. 17) 140,058
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 135,840
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 72
C. Services (účtová group of 51) 3,649
E. Taxes and fees (účtová group of 53) 141
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 356
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,929
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,402
* 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) 98
O. Other expenses on financial activities (568, 569) 98
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -97
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,832
P. Income tax expense (591, 595) 961
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,871
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015