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JMW - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name JMW
PIN 35875810
TIN 2021783126
VAT number SK2021783126
Date create 14 February 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat JMW
Telocvičná 11
82105
Bratislava
Financial information
Sales and income 23 266 €
Profit 4 856 €
Capital 19 970 €
Own capital 18 833 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 311
A. Non-current assets r. 03 + r. 04 + r. 09 311
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 29,739
A.III. Non-current financial assets total (r. 10-r. 13) 9,804
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 3,000
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 13,663
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 30,050
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 23,689
A.I. Capital r. 27 + r. 28 6,672
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,672
A.III. Funds from profit (421, 422, 423, 427, 42X) 667
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 11,494
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,856
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 6,361
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) 10
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 6,351
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,567
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 784
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) 23,266
I. Revenues from the sale of goods (604, 607) 928
II. Revenues from sales of own products and services (601, 602, 606) 21,703
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 635
* The cost of economic activity total total (r. 09 to r. 17) 17,309
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 589
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 10,848
C. Services (účtová group of 51) 4,864
E. Taxes and fees (účtová group of 53) 173
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 276
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 559
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,957
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 6,330
* Costs for financial activities total sum (r. 28 to r. 33) 141
O. Other expenses on financial activities (568, 569) 141
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -141
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,816
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,856
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015