Create Invoice

JAMES SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name JAMES SLOVAKIA
PIN 35782650
TIN 2021495861
VAT number SK2021495861
Date create 25 February 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat JAMES SLOVAKIA
Junácka 6
83280
Bratislava
Financial information
Sales and income 36 632 €
Profit -2 446 €
Contact Information
Email james.slovakia@james.sk
Phone(s) 0249249628
Mobile phone(s) 0905209439, 0907816534
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/ 7,896
A.III. Non-current financial assets total (r. 10-r. 13) 5,613
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 818
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 7,896
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 4,520
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) 187
A.III. Funds from profit (421, 422, 423, 427, 42X) 420
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -280
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,446
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 3,376
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,370
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,543
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 13
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,767
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 47
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 6
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) 36,632
I. Revenues from the sale of goods (604, 607) 4,423
II. Revenues from sales of own products and services (601, 602, 606) 32,209
* The cost of economic activity total total (r. 09 to r. 17) 37,673
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 4,148
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 57
C. Services (účtová group of 51) 33,453
E. Taxes and fees (účtová group of 53) 15
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,041
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -1,026
* Revenues from financial activities total sum (r. 21 to r. 26) 47
X. Interest income (662) 1
XI. Foreign exchange gains (663) 1
XII. Other income from financial activities (668) 45
* Costs for financial activities total sum (r. 28 to r. 33) 495
N. Exchange rate losses (563) 22
O. Other expenses on financial activities (568, 569) 473
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -448
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,489
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,446
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015