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JUSKAL - Company Information, finance statistics

Date of updating data: 03.08.2016
Basic information
Business name JUSKAL
Status In liquidation
PIN 35847514
TIN 2021694455
VAT number SK2021694455
Date create 25 November 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat JUSKAL
Heydukova 23
81108
Bratislava
Financial information
Sales and income 10 125 €
Profit 1 971 €
Contact Information
Phone(s) 0245985659, 0903658507
Mobile phone(s) +421918448988
Date of updating data: 03.08.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 16,658
A.III. Non-current financial assets total (r. 10-r. 13) 4,025
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 23
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 12,610
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 16,658
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -55,657
A.I. Capital r. 27 + r. 28 8,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 8,000
A.II. Capital funds (412, 413, 417, 418) 175
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -65,803
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,971
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 72,315
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 71,732
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 131
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,312
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 69,289
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 583
Date of updating data: 03.08.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 10,125
I. Revenues from the sale of goods (604, 607) 667
II. Revenues from sales of own products and services (601, 602, 606) 9,458
* The cost of economic activity total total (r. 09 to r. 17) 7,110
C. Services (účtová group of 51) 23
D. Personal expenses (účtová group of 52) 6,602
E. Taxes and fees (účtová group of 53) 6
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 479
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,015
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 10,102
* Costs for financial activities total sum (r. 28 to r. 33) 84
O. Other expenses on financial activities (568, 569) 84
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -84
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,931
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,971
Date of updating data: 03.08.2016
Date of updating data: 03.08.2016