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J & R Consulting - Company Information, finance statistics

Date of updating data: 26.01.2016
Basic information
Business name J & R Consulting
PIN 35870818
TIN 2021760015
Date create 28 November 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat J & R Consulting
Buková ulica 2614/46
93101
Šamorín
Financial information
Sales and income 18 650 €
Profit 7 184 €
Capital 84 517 €
Own capital 25 209 €
Date of updating data: 26.01.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 49,116
A.III. Non-current financial assets total (r. 10-r. 13) 6,670
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 42,446
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 49,116
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 32,393
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 17,905
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 7,184
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 16,723
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) 169
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 16,199
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 527
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,172
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 13,500
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 355
Date of updating data: 26.01.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 18,650
II. Revenues from sales of own products and services (601, 602, 606) 18,650
* The cost of economic activity total total (r. 09 to r. 17) 9,265
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,508
C. Services (účtová group of 51) 587
D. Personal expenses (účtová group of 52) 6,150
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 20
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 9,385
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 15,555
* Revenues from financial activities total sum (r. 21 to r. 26) 4
X. Interest income (662) 4
* Costs for financial activities total sum (r. 28 to r. 33) 41
O. Other expenses on financial activities (568, 569) 41
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -37
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 9,348
P. Income tax expense (591, 595) 2,164
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 7,184
Date of updating data: 26.01.2016
Files
4280403.tif
Date of updating data: 26.01.2016