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SPJ - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SPJ
PIN 35766859
TIN 2021455458
Date create 31 May 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat SPJ
Údernícka 14
85102
Bratislava
Financial information
Sales and income 46 930 €
Profit 379 €
Capital 9 422 €
Own capital 1 628 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,155
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,155
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,150
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,150
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,150
B.V. Financial accounts r. 72 + r. 73 1,005
B.V.1. Money (211, 213, 21X) 9
2. Bank accounts (221A, 22X +/- 261) 996
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,155
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -4,177
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -11,195
A.VII.1. Retained earnings from previous years (428) 1,628
2. Accumulated losses from previous years (/-/429) -12,823
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) 379
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 6,332
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 640
9. Liabilities from social fund (472) 640
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 5,692
B.IV.1. Trade payables total (r. 124 to r. 126) -165
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) -165
6. Liabilities to employees (331, 333, 33X, 479A) 5,049
7. Liabilities from social insurance (336) 328
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 46,930
** Income from the economic activity of the total sum (r. 03 to r. 09) 46,930
III. Revenues from sale of services (602, 606) 46,930
** 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 45,952
D. Services (účtová group of 51) 34,531
E. Personnel expenses (r. 16 to r. 19) 11,421
E.1. Wages and salaries (521, 522) 8,448
3. The cost of social insurance (524, 525, 526) 2,973
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 978
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 12,399
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 119
Q. Other expenses on financial activities (568, 569) 119
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -119
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 859
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 379
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015