Create Invoice

S. Q. JOSEPH - Company Information, finance statistics

Date of updating data: 26.08.2016
Basic information
Business name S. Q. JOSEPH
Status Destroyed
PIN 35831669
TIN 2020261595
VAT number SK2020261595
Date create 21 February 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat S. Q. JOSEPH
Trnavská cesta 8/A
82108
Bratislava
Financial information
Sales and income 12 000 €
Profit -1 005 €
Capital 65 928 €
Own capital 43 735 €
Date of updating data: 26.08.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 4,747
A.III. Non-current financial assets total (r. 10-r. 13) 3,600
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,147
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 4,747
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -1,005
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,005
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,752
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 5,752
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 359
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,193
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 4,200
Date of updating data: 26.08.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 12,000
II. Revenues from sales of own products and services (601, 602, 606) 12,000
* The cost of economic activity total total (r. 09 to r. 17) 12,004
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 19
C. Services (účtová group of 51) 11,950
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 35
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -4
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 31
* Costs for financial activities total sum (r. 28 to r. 33) 41
N. Exchange rate losses (563) 10
O. Other expenses on financial activities (568, 569) 31
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -41
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -45
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,005
Date of updating data: 26.08.2016
Date of updating data: 26.08.2016
  • PIN :35831669 TIN: 2020261595 VAT number: SK2020261595
  • Registered seat: S. Q. JOSEPH, Trnavská cesta 8/A, 82108, Bratislava
  • Date create: 21 February 2002
    • History of changes in the company and the presentation of trade registers:
      24.08.2016Zrušené obchodné meno:
      S. Q. JOSEPH, s.r.o.
      Zrušené sidlo:
      Trnavská cesta 8/A Bratislava 821 08
      24.03.2009Nové sidlo:
      Trnavská cesta 8/A Bratislava 821 08
      25.07.2006Nové obchodné meno:
      S. Q. JOSEPH, s.r.o.
      21.02.2002Nová právna forma:
      Spoločnosť s ručením obmedzeným