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JIM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name JIM
PIN 35831359
TIN 2021631227
Date create 24 January 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat JIM
Kadnárova 65
83151
Bratislava
Financial information
Sales and income 34 898 €
Profit 1 358 €
Capital 12 650 €
Own capital 10 484 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 288
A. Non-current assets r. 03 + r. 04 + r. 09 288
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 19,504
A.III. Non-current financial assets total (r. 10-r. 13) 30
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,910
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 19,792
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 11,842
A.I. Capital r. 27 + r. 28 17,988
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 17,988
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -7,504
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,358
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 7,950
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 5,767
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 92
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 5,292
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 383
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 2,183
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) 34,898
I. Revenues from the sale of goods (604, 607) 26,074
II. Revenues from sales of own products and services (601, 602, 606) 8,824
* The cost of economic activity total total (r. 09 to r. 17) 32,954
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 8,881
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,543
C. Services (účtová group of 51) 1,865
D. Personal expenses (účtová group of 52) 13,463
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 202
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,944
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 15,609
* Costs for financial activities total sum (r. 28 to r. 33) 202
O. Other expenses on financial activities (568, 569) 202
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -202
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,742
P. Income tax expense (591, 595) 384
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,358
Date of updating data: 25.06.2015
Files
4292139.tif
Date of updating data: 25.06.2015