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J & F - Company Information, finance statistics

Date of updating data: 26.01.2017
Basic information
Business name J & F
PIN 35818433
TIN 2021592529
VAT number SK2021592529
Date create 20 August 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat J & F
Kopčianska 10/3756
85101
Bratislava
Financial information
Sales and income 202 941 €
Profit -14 931 €
Capital 374 071 €
Own capital 310 717 €
Date of updating data: 26.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 172,472
A. Non-current assets r. 03 + r. 11 + r. 21 120,489
A.II. Non-current tangible assets total (r. 12 to r. 20) 120,489
A.II.1. Land (031) - /092A/ 117,823
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 2,666
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 51,591
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 36,400
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 33,631
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 33,631
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 1,802
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 967
B.V. Financial accounts r. 72 + r. 73 15,191
B.V.1. Money (211, 213, 21X) 48
2. Bank accounts (221A, 22X +/- 261) 15,143
C. Total accruals (r. 75 to r. 78) 392
2. Prepaid expenses short-term (381A, 382A) 392
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 172,472
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 57,892
A.I. Capital sum (r. 82 to r. 84) 13,278
A.I.1. Share capital (411 or +/- 491) 13,278
A.III. Other capital funds (413) 126,215
A.IV. The legal reserve funds r. 88 + r. 89 1,328
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,328
A.VII. Profit / loss from previous years r. 98 + r. 99 -67,998
A.VII.1. Retained earnings from previous years (428) 151,702
2. Accumulated losses from previous years (/-/429) -219,700
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) -14,931
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 114,580
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,056
9. Liabilities from social fund (472) 1,056
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 113,524
B.IV.1. Trade payables total (r. 124 to r. 126) 102,327
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 102,327
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 8,800
6. Liabilities to employees (331, 333, 33X, 479A) 312
7. Liabilities from social insurance (336) 165
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,920
Date of updating data: 26.01.2017
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 500
** Income from the economic activity of the total sum (r. 03 to r. 09) 202,941
III. Revenues from sale of services (602, 606) 500
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 202,440
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1
** 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. 26 215,609
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 847
D. Services (účtová group of 51) 14,269
E. Personnel expenses (r. 16 to r. 19) 5,766
E.1. Wages and salaries (521, 522) 4,581
3. The cost of social insurance (524, 525, 526) 1,162
4. Social expenses (527, 528) 23
F. Taxes and fees (účtová group of 53) 180
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 3,874
G.1. Depreciation of intangible assets and property, plant and equipment (551) 3,874
H. Residual price of sold long-term assets and material sold (541, 542) 190,668
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -12,668
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -14,616
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,305
Q. Other expenses on financial activities (568, 569) 1,305
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,303
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -13,971
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -14,931
Date of updating data: 26.01.2017
Date of updating data: 26.01.2017
  • PIN :35818433 TIN: 2021592529 VAT number: SK2021592529
  • Registered seat: J & F, Kopčianska 10/3756, 85101, Bratislava
  • Date create: 20 August 2001
  • Directors:
    Person Function Registered seat Date
    Ing. Jozef Foltýn Kopčianska 3756/10 Bratislava - mestská časť Petržalka 851 01 10.10.2016
  • Owners:
    Person Function Share Registered seat
    Ing. Jozef Foltýn 13 280 € (100%) Bratislava - mestská časť Petržalka 851 01
    • History of changes in the company and the presentation of trade registers:
      21.10.2016Noví spoločníci:
      Ing. Jozef Foltýn Kopčianska 3756/10 Bratislava - mestská časť Petržalka 851 01
      Nový štatutárny orgán:
      Ing. Jozef Foltýn Kopčianska 3756/10 Bratislava - mestská časť Petržalka 851 01 Vznik funkcie: 10.10.2016
      15.08.2015Nové sidlo:
      Kopčianska 10/3756 Bratislava 851 01
      10.01.2013Nový štatutárny orgán:
      konateľ
      20.08.2001Nové obchodné meno:
      J & F, s.r.o.
      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
      sprostredkovanie kúpy, predaja a prenájmu nehnuteľností