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JMUČTO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name JMUČTO
PIN 35871270
TIN 2021317496
VAT number SK2021317496
Date create 20 November 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat JMUČTO
Hradská 108
82107
Bratislava
Financial information
Sales and income 39 431 €
Profit 4 285 €
Capital 41 347 €
Own capital 9 035 €
Contact Information
Email jmucto@stonline.sk
Phone(s) 0243635638, 0243635639
Fax(es) 0243635638
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 34,235
A.III. Non-current financial assets total (r. 10-r. 13) 27,853
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,214
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,168
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 34,235
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 13,320
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 1,732
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,285
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 20,915
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) 4,384
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 15,613
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 190
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,504
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,858
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 9,061
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 918
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) 39,431
II. Revenues from sales of own products and services (601, 602, 606) 39,377
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 54
* The cost of economic activity total total (r. 09 to r. 17) 33,454
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 856
C. Services (účtová group of 51) 8,062
D. Personal expenses (účtová group of 52) 22,577
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,951
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 8
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,977
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 30,459
* Costs for financial activities total sum (r. 28 to r. 33) 426
M. Interest expense (562) 202
O. Other expenses on financial activities (568, 569) 224
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -426
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,551
P. Income tax expense (591, 595) 1,266
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,285
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015