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I & J - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name I & J
PIN 35843799
TIN 2021687085
VAT number SK2021687085
Date create 23 September 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat I & J
Pri vinohradoch 9827/269I
83106
Bratislava
Financial information
Sales and income 173 389 €
Profit -44 447 €
Capital 15 613 €
Own capital -43 590 €
Contact Information
Mobile phone(s) +421911603610
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 746
A. Non-current assets r. 03 + r. 04 + r. 09 746
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 746
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 16,256
A.III. Non-current financial assets total (r. 10-r. 13) 165
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 978
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,416
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 17,002
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -37,476
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) 332
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -44,447
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 54,478
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) 1,309
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 53,169
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 4,754
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 4,908
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,233
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 42,274
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) 173,389
I. Revenues from the sale of goods (604, 607) 97,155
II. Revenues from sales of own products and services (601, 602, 606) 74,180
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,054
* The cost of economic activity total total (r. 09 to r. 17) 216,748
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 34,565
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 50,378
C. Services (účtová group of 51) 65,825
D. Personal expenses (účtová group of 52) 63,323
E. Taxes and fees (účtová group of 53) 863
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,538
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 256
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -43,359
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 20,567
* Costs for financial activities total sum (r. 28 to r. 33) 128
O. Other expenses on financial activities (568, 569) 128
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -128
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -43,487
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -44,447
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015