Create Invoice

JEF real group - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name JEF real group
PIN 35786914
TIN 2021484927
Date create 27 April 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat JEF real group
Solivarská 123/3
82103
Bratislava
Financial information
Sales and income 250 €
Profit -2 434 €
Capital 58 391 €
Own capital 35 816 €
Contact Information
Email frano@jef.sk
Phone(s) 0911071707, 0243426086
Mobile phone(s) 0911071707, 0918522372
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 58,259
A. Non-current assets r. 03 + r. 11 + r. 21 9,440
A.III. Non-current financial assets total (r. 22-r. 32) 9,440
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 9,440
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 48,819
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 38,846
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 3,793
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3,793
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 35,053
B.V. Financial accounts r. 72 + r. 73 9,973
B.V.1. Money (211, 213, 21X) 8,949
2. Bank accounts (221A, 22X +/- 261) 1,024
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 58,259
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 33,382
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.III. Other capital funds (413) 10,303
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 18,209
A.VII.1. Retained earnings from previous years (428) 20,470
2. Accumulated losses from previous years (/-/429) -2,261
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) -2,434
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 24,877
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 24,847
B.IV.1. Trade payables total (r. 124 to r. 126) 537
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 537
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 23,830
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
B.V. Short-term provisions r. 137 + r. 138 30
B.V.1. Statutory reserves (323A, 451A) 30
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 250
** Income from the economic activity of the total sum (r. 03 to r. 09) 250
III. Revenues from sale of services (602, 606) 250
** 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 2,159
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 30
D. Services (účtová group of 51) 2,075
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 54
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,909
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,855
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 58
XI. Interest income (r. 40 + r. 41) 51
2. Other interest income (662A) 51
XII. Foreign exchange gains (663) 7
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 102
O. Exchange rate losses (563) -13
Q. Other expenses on financial activities (568, 569) 115
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -44
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,953
R. Income tax (r. 58 + r. 59) 481
R.1. Income tax expense current (591, 595) 481
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -2,434
Date of updating data: 25.06.2015
Files
4281264.tif
Date of updating data: 25.06.2015