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JEZET reklamná agentúra - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name JEZET reklamná agentúra
PIN 35763205
TIN 2020231994
VAT number SK2020231994
Date create 29 March 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat JEZET reklamná agentúra
Junácka 4
83104
Bratislava
Financial information
Sales and income 261 808 €
Profit 2 794 €
Capital 404 978 €
Own capital 346 907 €
Contact Information
Email jezet@mail.t-com.sk
Website http://www.jezet.sk
Phone(s) +421244256542, +421249249383
Fax(es) 0244256542
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 419,591
A. Non-current assets r. 03 + r. 11 + r. 21 225,718
A.II. Non-current tangible assets total (r. 12 to r. 20) 225,718
A.II.1. Land (031) - /092A/ 225,718
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 193,712
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 98,228
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 98,228
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 98,228
B.IV. Short-term financial assets total (r. 67 to r. 70) 450
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 450
B.V. Financial accounts r. 72 + r. 73 95,034
B.V.1. Money (211, 213, 21X) 87,800
2. Bank accounts (221A, 22X +/- 261) 7,234
C. Total accruals (r. 75 to r. 78) 161
2. Prepaid expenses short-term (381A, 382A) 161
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 419,591
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 349,701
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 663
A.IV. The legal reserve funds r. 88 + r. 89 664
2. Reserve for own shares and own ownership interests (417A, 421A) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 338,941
A.VII.1. Retained earnings from previous years (428) 350,926
2. Accumulated losses from previous years (/-/429) -11,985
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) 2,794
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 69,890
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 173
9. Liabilities from social fund (472) 173
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 66,229
B.IV.1. Trade payables total (r. 124 to r. 126) 56,868
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 56,868
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 2,862
6. Liabilities to employees (331, 333, 33X, 479A) 2,968
7. Liabilities from social insurance (336) 1,833
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,698
B.V. Short-term provisions r. 137 + r. 138 3,488
2. Other reserves (323A, 32X, 459A, 45XA) 3,488
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 261,730
** Income from the economic activity of the total sum (r. 03 to r. 09) 261,808
I. Revenues from the sale of goods (604, 607) 16,002
III. Revenues from sale of services (602, 606) 245,728
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 78
** 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. 26 252,868
A. The costs incurred for the purchase of goods sold (504, 507) 955
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 12,893
D. Services (účtová group of 51) 165,280
E. Personnel expenses (r. 16 to r. 19) 71,460
E.1. Wages and salaries (521, 522) 52,146
3. The cost of social insurance (524, 525, 526) 18,354
4. Social expenses (527, 528) 960
F. Taxes and fees (účtová group of 53) 1,500
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 750
G.1. Depreciation of intangible assets and property, plant and equipment (551) 750
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 30
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 8,940
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 82,602
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 4,151
Q. Other expenses on financial activities (568, 569) 4,151
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -4,151
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,789
R. Income tax (r. 58 + r. 59) 1,995
R.1. Income tax expense current (591, 595) 1,995
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,794
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35763205 TIN: 2020231994 VAT number: SK2020231994
  • Registered seat: JEZET reklamná agentúra, Junácka 4, 83104, Bratislava
  • Date create: 29 March 1999
  • Directors:
    Person Function Registered seat Date
    Ing. Ján Záhoran Listová 6 Bratislava 821 05 29.03.1999
    Ing. Marta Záhoranová Listová 6 Bratislava 821 05 29.03.1999
  • Owners:
    Person Function Share Registered seat
    Ing. Ján Záhoran 3 320 € (50%) Listová 6 Bratislava 821 05
    Ing. Marta Záhoranová 3 320 € (50%) Listová 6 Bratislava 821 05
    • History of changes in the company and the presentation of trade registers:
      16.07.2003Nový štatutárny orgán:
      Ing. Ján Záhoran Listová 6 Bratislava 821 05 Vznik funkcie: 29.03.1999
      Ing. Marta Záhoranová Listová 6 Bratislava 821 05 Vznik funkcie: 29.03.1999
      15.07.2003Zrušeny štatutárny orgán:
      Ing. Ján Záhoran Sklenárova 24 Bratislava
      Ing. Marta Záhoranová Sklenárova 24 Bratislava
      29.03.1999Nové obchodné meno:
      JEZET reklamná agentúra, s.r.o.
      Nové sidlo:
      Junácka 4 Bratislava 831 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovanie kúpy, predaja a prenájmu nehnuteľností
      reklamná a propagačná činnosť
      čistenie interiérov vozidiel
      sprostredkovateľská činnosť v oblasti nákupu a predaja tovarov a sprostredkovanie výkonu služieb
      Noví spoločníci:
      Ing. Ján Záhoran Listová 6 Bratislava 821 05
      Ing. Marta Záhoranová Listová 6 Bratislava 821 05
      Nový štatutárny orgán:
      konatelia
      Ing. Ján Záhoran Sklenárova 24 Bratislava
      Ing. Marta Záhoranová Sklenárova 24 Bratislava