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JAMAKO - Company Information, finance statistics

Date of updating data: 09.12.2015
Basic information
Business name JAMAKO
PIN 35821191
TIN 2021599712
VAT number SK2021599712
Date create 25 September 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat JAMAKO
Prievozská 14/A
82109
Bratislava
Financial information
Sales and income 18 271 €
Profit -7 480 €
Capital 73 254 €
Own capital 13 518 €
Contact Information
Email vician@vician.sk
Phone(s) 0263825173
Date of updating data: 09.12.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 15,641
A. Non-current assets r. 03 + r. 04 + r. 09 15,641
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 15,641
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 47,480
A.III. Non-current financial assets total (r. 10-r. 13) 44,026
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 375
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,357
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 63,121
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 6,037
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) 663
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 16,076
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -17,341
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 57,084
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) 585
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 39,399
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,188
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,999
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,417
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 34,795
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 15,900
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 1,200
Date of updating data: 09.12.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 18,271
II. Revenues from sales of own products and services (601, 602, 606) 17,621
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 650
* The cost of economic activity total total (r. 09 to r. 17) 24,709
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,593
C. Services (účtová group of 51) 8,534
D. Personal expenses (účtová group of 52) 8,745
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,521
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 316
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -6,438
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,494
* Costs for financial activities total sum (r. 28 to r. 33) 82
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -82
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -6,520
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -7,480
Date of updating data: 09.12.2015
Date of updating data: 09.12.2015