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JUNASA - Company Information, finance statistics

Date of updating data: 25.05.2016
Basic information
Business name JUNASA
PIN 35799609
Date create 14 November 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat JUNASA
90050
Kráľová pri Senci
Financial information
Sales and income 12 725 €
Profit -6 165 €
Capital 22 197 €
Own capital -185 059 €
Contact Information
Phone(s) 0252492784
Date of updating data: 25.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 16,513
A. Non-current assets r. 03 + r. 11 + r. 21 5,092
A.II. Non-current tangible assets total (r. 12 to r. 20) 5,092
2. Buildings (021) - /081, 092A/ 3,648
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 1,444
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 11,421
B.V. Financial accounts r. 72 + r. 73 11,421
B.V.1. Money (211, 213, 21X) 4,414
2. Bank accounts (221A, 22X +/- 261) 7,007
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 16,513
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -191,223
A.I. Capital sum (r. 82 to r. 84) 331,939
A.I.1. Share capital (411 or +/- 491) 331,939
A.IV. The legal reserve funds r. 88 + r. 89 8,299
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 8,299
A.VII. Profit / loss from previous years r. 98 + r. 99 -525,296
2. Accumulated losses from previous years (/-/429) -525,296
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) -6,165
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 207,736
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 202,784
5. Other long-term liabilities (479A, 47XA) 200,804
9. Liabilities from social fund (472) 1,980
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 4,952
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 3,319
7. Liabilities from social insurance (336) 684
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 469
Date of updating data: 25.05.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 10,393
** Income from the economic activity of the total sum (r. 03 to r. 09) 12,725
III. Revenues from sale of services (602, 606) 10,393
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,332
** 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 18,240
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,304
D. Services (účtová group of 51) 14,601
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,335
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,335
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -5,515
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -6,512
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 171
Q. Other expenses on financial activities (568, 569) 171
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -170
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -5,685
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -6,165
Date of updating data: 25.05.2016
Files
4165020.tif
Date of updating data: 25.05.2016