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JB EUROFEN - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name JB EUROFEN
PIN 35788186
TIN 2020207596
VAT number SK2020207596
Date create 16 May 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat JB EUROFEN
Budovateľská 969
90031
Stupava
Financial information
Sales and income 265 552 €
Profit 125 286 €
Capital 348 745 €
Own capital 334 101 €
Contact Information
Email info@majtan.sk
Phone(s) +421905448127
Mobile phone(s) +421905448127
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 21,866
A. Non-current assets r. 03 + r. 04 + r. 09 21,866
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 17,458
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 463,115
A.III. Non-current financial assets total (r. 10-r. 13) 14,383
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 374,239
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 63,206
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 484,981
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 459,387
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 326,798
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 125,286
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 25,594
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) 6,523
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 12,922
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,270
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,411
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,743
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 8,498
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 2,094
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 4,055
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) 265,552
II. Revenues from sales of own products and services (601, 602, 606) 264,669
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 883
* The cost of economic activity total total (r. 09 to r. 17) 101,876
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 10,859
C. Services (účtová group of 51) 49,222
D. Personal expenses (účtová group of 52) 26,871
E. Taxes and fees (účtová group of 53) 2,452
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 10,256
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,216
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 163,676
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 204,588
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 1,917
M. Interest expense (562) 688
O. Other expenses on financial activities (568, 569) 1,229
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,916
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 161,760
P. Income tax expense (591, 595) 36,474
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 125,286
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35788186 TIN: 2020207596 VAT number: SK2020207596
  • Registered seat: JB EUROFEN, Budovateľská 969, 90031, Stupava
  • Date create: 16 May 2000
  • Directors:
    Person Function Registered seat Date
    Anton Blecha Budovateľská 969 Stupava 16.05.2000
  • Owners:
    Person Function Share Registered seat
    Ján Blecha 6 639 € (100%) Stupava 900 31
    • History of changes in the company and the presentation of trade registers:
      16.05.2000Nové obchodné meno:
      JB EUROFEN, s.r.o.
      Nové sidlo:
      Budovateľská 969 Stupava 900 31
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      stolárske práce
      zámočnícke práce
      sprostredkovateľská činnosť
      sprostredkovanie kúpy, predaja a prenájmu nehnuteľností
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      prenájom motorových vozidiel
      Noví spoločníci:
      Ján Blecha Budovateľská 969 Stupava 900 31
      Nový štatutárny orgán:
      konateľ
      Anton Blecha Budovateľská 969 Stupava