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J & J consulting - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name J & J consulting
PIN 35786001
TIN 2021522129
VAT number SK2021522129
Date create 06 April 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat J & J consulting
Bottova 5
81109
Bratislava
Financial information
Sales and income 291 284 €
Profit -5 716 €
Capital 17 883 €
Own capital 5 346 €
Contact Information
Email obchod@stavebninyonline.sk
Website http://www.stavebninyonline.sk
Phone(s) +421255571406, +421263830138
Mobile phone(s) +421904798269
Fax(es) 0255571406, 0263830138
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 990
A. Non-current assets r. 03 + r. 04 + r. 09 990
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 990
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 8,135
A.III. Non-current financial assets total (r. 10-r. 13) 5,188
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 124
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,823
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 9,125
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -370
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.III. Funds from profit (421, 422, 423, 427, 42X) 657
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -1,950
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -5,716
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 9,495
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 7
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 9,230
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 8,076
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 55
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,073
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 26
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 258
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) 291,284
I. Revenues from the sale of goods (604, 607) 289,371
II. Revenues from sales of own products and services (601, 602, 606) 1,845
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 68
* The cost of economic activity total total (r. 09 to r. 17) 295,634
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 246,252
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 397
C. Services (účtová group of 51) 46,978
D. Personal expenses (účtová group of 52) 978
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 996
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 33
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -4,350
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -2,411
* Costs for financial activities total sum (r. 28 to r. 33) 406
M. Interest expense (562) 2
O. Other expenses on financial activities (568, 569) 404
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -406
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -4,756
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -5,716
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35786001 TIN: 2021522129 VAT number: SK2021522129
  • Registered seat: J & J consulting, Bottova 5, 81109, Bratislava
  • Date create: 06 April 2000
  • Directors:
    Person Function Registered seat Date
    Ing. Juraj Dzvoník Jarná 812/8 Revúca 06.04.2000
  • Owners:
    Person Function Share Registered seat
    Ing. Juraj Dzvoník 6 639 € (100%) Jarná 812/8 Revúca
    • History of changes in the company and the presentation of trade registers:
      06.04.2000Nové obchodné meno:
      J & J consulting s.r.o.
      Nové sidlo:
      Bottova 5 Bratislava 811 09
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      výskum trhu a verejnej mienky
      Noví spoločníci:
      Ing. Juraj Dzvoník Jarná 812/8 Revúca
      Nový štatutárny orgán:
      konateľ
      Ing. Juraj Dzvoník Jarná 812/8 Revúca