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JUKAP - Company Information, finance statistics

Date of updating data: 25.11.2016
Basic information
Business name JUKAP
PIN 35744677
TIN 2021377204
Date create 07 April 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat JUKAP
ul. SNP 33
90021
Svätý Jur
Financial information
Profit -4 131 €
Capital 861 335 €
Own capital 532 €
Date of updating data: 25.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 813,699
A. Non-current assets r. 03 + r. 11 + r. 21 394,687
A.II. Non-current tangible assets total (r. 12 to r. 20) 64,020
7. Acquired long-term tangible assets (042) - /094/ 64,020
A.III. Non-current financial assets total (r. 22-r. 32) 330,667
3. Other feasible securities and shares (063A) - /096A/ 330,667
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 419,012
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 358,713
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 358,713
B.V. Financial accounts r. 72 + r. 73 60,299
B.V.1. Money (211, 213, 21X) 187
2. Bank accounts (221A, 22X +/- 261) 60,112
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 813,699
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 4,351
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. 89 590
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 590
A.VII. Profit / loss from previous years r. 98 + r. 99 1,253
A.VII.1. Retained earnings from previous years (428) 6,432
2. Accumulated losses from previous years (/-/429) -5,179
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) -4,131
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 809,348
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 808,688
5. Other long-term liabilities (479A, 47XA) 808,688
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 660
B.IV.1. Trade payables total (r. 124 to r. 126) 180
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 180
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 25.11.2016
Income and expenses 2014
** 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 3,780
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,172
D. Services (účtová group of 51) 2,608
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -3,780
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -3,780
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 248
XI. Interest income (r. 40 + r. 41) 248
2. Other interest income (662A) 248
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 72
Q. Other expenses on financial activities (568, 569) 72
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 176
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -3,604
R. Income tax (r. 58 + r. 59) 527
R.1. Income tax expense current (591, 595) 527
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -4,131
Date of updating data: 25.11.2016
Date of updating data: 25.11.2016