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J a M - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name J a M
Status Destroyed
PIN 35798378
TIN 2021542567
VAT number SK2021542567
Date create 23 October 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat J a M
Betliarska 12
85107
Bratislava
Financial information
Sales and income 245 528 €
Profit -7 128 €
Capital 200 688 €
Own capital -105 793 €
Date of updating data: 28.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 33,000
A. Non-current assets r. 03 + r. 04 + r. 09 33,000
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 33,000
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 34,140
A.III. Non-current financial assets total (r. 10-r. 13) 28,366
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 806
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,968
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 67,140
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -112,381
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -112,557
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -7,128
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 179,521
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) 50
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 179,471
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 113,980
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,178
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,905
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 61,408
Date of updating data: 28.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 245,528
II. Revenues from sales of own products and services (601, 602, 606) 35,028
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 135,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 75,500
* The cost of economic activity total total (r. 09 to r. 17) 251,586
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,359
C. Services (účtová group of 51) 7,483
D. Personal expenses (účtová group of 52) 14,369
E. Taxes and fees (účtová group of 53) 197
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 40,500
G. Residual price of sold long-term assets and material sold (541, 542) 106,950
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 76,728
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -6,058
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 22,186
* Costs for financial activities total sum (r. 28 to r. 33) 110
O. Other expenses on financial activities (568, 569) 110
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -110
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -6,168
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -7,128
Date of updating data: 28.04.2016
Date of updating data: 28.04.2016
  • PIN :35798378 TIN: 2021542567 VAT number: SK2021542567
  • Registered seat: J a M, Betliarska 12, 85107, Bratislava
  • Date create: 23 October 2000
    • History of changes in the company and the presentation of trade registers:
      13.04.2016Zrušené obchodné meno:
      J a M, s.r.o.
      Zrušené sidlo:
      Betliarska 12 Bratislava 851 07
      18.12.2015Nové sidlo:
      Betliarska 12 Bratislava 851 07
      23.10.2000Nové obchodné meno:
      J a M, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným