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JADEX, v "likvidácii" - Company Information, finance statistics

Date of updating data: 18.10.2016
Basic information
Business name JADEX, v "likvidácii"
PIN 35851139
TIN 2020206144
Date create 03 February 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat JADEX, v "likvidácii"
Svätoplukova 11
90201
Pezinok
Financial information
Sales and income 8 527 €
Profit 1 917 €
Capital 2 937 €
Own capital 2 922 €
Date of updating data: 18.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 6,165
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 6,165
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 17
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 17
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 17
B.V. Financial accounts r. 72 + r. 73 6,148
B.V.1. Money (211, 213, 21X) 6,058
2. Bank accounts (221A, 22X +/- 261) 90
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 6,165
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 5,619
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -2,937
A.VII.1. Retained earnings from previous years (428) 780
2. Accumulated losses from previous years (/-/429) -3,717
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 1,917
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 546
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 17
9. Liabilities from social fund (472) 17
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 529
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 529
Date of updating data: 18.10.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 8,506
** Income from the economic activity of the total sum (r. 03 to r. 09) 8,527
III. Revenues from sale of services (602, 606) 8,506
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 21
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 6,016
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 877
E. Personnel expenses (r. 16 to r. 19) 5,021
E.1. Wages and salaries (521, 522) 4,200
3. The cost of social insurance (524, 525, 526) 821
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 118
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,511
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 7,629
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 65
Q. Other expenses on financial activities (568, 569) 65
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -65
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,446
R. Income tax (r. 58 + r. 59) 529
R.1. Income tax expense current (591, 595) 529
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,917
Date of updating data: 18.10.2016
Files
4443023.tif
Date of updating data: 18.10.2016