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J & J - ŠURY - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name J & J - ŠURY
PIN 35750090
TIN 2021413493
Date create 14 July 1998
Company category Verejná obchodná spoločnosť
Registered seat J & J - ŠURY
Nábrežie L. Svobodu 44
81102
Bratislava
Financial information
Sales and income 36 000 €
Capital 10 371 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 433
A. Non-current assets r. 03 + r. 04 + r. 09 433
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 433
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 3,124
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,018
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,106
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 3,557
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 3,557
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,557
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,000
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 156
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,401
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) 36,000
II. Revenues from sales of own products and services (601, 602, 606) 36,000
* The cost of economic activity total total (r. 09 to r. 17) 33,516
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,059
C. Services (účtová group of 51) 23,981
E. Taxes and fees (účtová group of 53) 576
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 432
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 468
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,484
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,960
* 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) 84
O. Other expenses on financial activities (568, 569) 84
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -83
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,401
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 2,401
Date of updating data: 25.06.2015
Files
4170644.tif
Date of updating data: 25.06.2015