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B + J TRANS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name B + J TRANS
PIN 35857765
TIN 2020206287
VAT number SK2020206287
Date create 15 May 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat B + J TRANS
Pezinská 625/67
90026
Slovenský Grob
Financial information
Sales and income 65 075 €
Profit -38 466 €
Capital 29 948 €
Own capital -34 700 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 19,527
A. Non-current assets r. 03 + r. 11 + r. 21 6,947
A.II. Non-current tangible assets total (r. 12 to r. 20) 6,947
2. Buildings (021) - /081, 092A/ 3,284
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 2,666
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 997
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 12,223
B.I. Total inventory (r. 35 to r. 40) 5,514
B.I.1. Material (112, 119, 11X) - /191, 19X/ 5,514
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 6,189
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 6,138
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 6,138
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 51
B.V. Financial accounts r. 72 + r. 73 520
B.V.1. Money (211, 213, 21X) 520
C. Total accruals (r. 75 to r. 78) 357
2. Prepaid expenses short-term (381A, 382A) 357
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 19,527
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -73,166
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 540,276
A.VII. Profit / loss from previous years r. 98 + r. 99 -581,615
2. Accumulated losses from previous years (/-/429) -581,615
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) -38,466
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 90,901
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,034
9. Liabilities from social fund (472) 1,034
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 87,702
B.IV.1. Trade payables total (r. 124 to r. 126) -1,705
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) -1,705
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 83,690
6. Liabilities to employees (331, 333, 33X, 479A) 1,628
7. Liabilities from social insurance (336) 910
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,881
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 298
B.V. Short-term provisions r. 137 + r. 138 2,003
2. Other reserves (323A, 32X, 459A, 45XA) 2,003
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 162
C. Total accruals (r. 142 to r. 145) 1,792
4. Deferred income short-term (384A) 1,792
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 65,075
** Income from the economic activity of the total sum (r. 03 to r. 09) 65,075
III. Revenues from sale of services (602, 606) 65,075
** 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. 26 101,153
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 44,448
D. Services (účtová group of 51) 16,881
E. Personnel expenses (r. 16 to r. 19) 33,302
E.1. Wages and salaries (521, 522) 24,578
3. The cost of social insurance (524, 525, 526) 8,586
4. Social expenses (527, 528) 138
F. Taxes and fees (účtová group of 53) 952
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 4,542
G.1. Depreciation of intangible assets and property, plant and equipment (551) 4,542
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,028
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -36,078
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 3,746
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,428
N. Interest cost (r. 50 + r. 51) 499
2. Other expense (562A) 499
Q. Other expenses on financial activities (568, 569) 929
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,428
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -37,506
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -38,466
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35857765 TIN: 2020206287 VAT number: SK2020206287
  • Registered seat: B + J TRANS, Pezinská 625/67, 90026, Slovenský Grob
  • Date create: 15 May 2003
  • Directors:
    Person Function Registered seat Date
    Branislav Galovič Pezinská 625/67 Slovenský Grob 900 26 15.05.2003
    Ján Chrvala Mierová 378/48 A Bratislava 821 05 15.05.2003
    Jarmila Galovičová Pezinská 625/67 Slovenský Grob 900 26 18.09.2006
  • Owners:
    Person Function Share Registered seat
    Branislav Galovič 3 319 € (50%) Pezinská 625/67 Slovenský Grob 900 26
    Ján Chrvala 3 319 € (50%) Mierová 378/48 A Bratislava 821 05
    • History of changes in the company and the presentation of trade registers:
      28.09.2006Nové predmety činnosti:
      pohostinská činnosť
      Nový štatutárny orgán:
      Jarmila Galovičová Pezinská 625/67 Slovenský Grob 900 26 Vznik funkcie: 18.09.2006
      03.12.2003Nové predmety činnosti:
      vnútroštátna nákladná cestná doprava
      15.05.2003Nové obchodné meno:
      B + J TRANS, spol. s r.o.
      Nové sidlo:
      Pezinská 625/67 Slovenský Grob 900 26
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti
      prenájom motorových vozidiel a ostatných dopravných zariadení
      sprostredkovanie dopravy
      Noví spoločníci:
      Branislav Galovič Pezinská 625/67 Slovenský Grob 900 26
      Ján Chrvala Mierová 378/48 A Bratislava 821 05
      Nový štatutárny orgán:
      konatelia
      Branislav Galovič Pezinská 625/67 Slovenský Grob 900 26 Vznik funkcie: 15.05.2003
      Ján Chrvala Mierová 378/48 A Bratislava 821 05 Vznik funkcie: 15.05.2003