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JJJ - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name JJJ
PIN 35838035
TIN 2021673313
VAT number SK2021673313
Date create 13 May 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat JJJ
Československý tankistov 1/a
84106
Bratislava
Financial information
Sales and income 320 283 €
Profit 2 844 €
Capital 61 930 €
Own capital 21 026 €
Contact Information
Email recepcia@jjj.sk
Website http://www.jjj.sk
Phone(s) +421265956232
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 49,726
A. Non-current assets r. 03 + r. 04 + r. 09 49,726
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 7,595
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 104,945
A.III. Non-current financial assets total (r. 10-r. 13) 68,643
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 462
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 35,840
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 154,671
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 135,628
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.II. Capital funds (412, 413, 417, 418) 111,759
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 14,386
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,844
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 19,043
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 19,043
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 12,275
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,287
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,481
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) 320,283
I. Revenues from the sale of goods (604, 607) 11,655
II. Revenues from sales of own products and services (601, 602, 606) 288,419
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 18,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,209
* The cost of economic activity total total (r. 09 to r. 17) 316,484
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 48
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 212,001
C. Services (účtová group of 51) 62,167
D. Personal expenses (účtová group of 52) 22,534
E. Taxes and fees (účtová group of 53) 2,619
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 17,116
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) -1
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,799
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 25,858
* Revenues from financial activities total sum (r. 21 to r. 26) 5
X. Interest income (662) 5
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 5
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,804
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,844
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015