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Solomon Jordan - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Solomon Jordan
PIN 35880813
TIN 2021815499
VAT number SK2021815499
Date create 02 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Solomon Jordan
Bernolákova 70
90201
Pezinok
Financial information
Sales and income 3 803 €
Profit -4 987 €
Capital 4 653 €
Own capital -20 975 €
Contact Information
Phone(s) 0915239060
Mobile phone(s) 0915239060
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 3,223
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 3,116
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,153
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,153
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,153
B.V. Financial accounts r. 72 + r. 73 963
B.V.1. Money (211, 213, 21X) 672
2. Bank accounts (221A, 22X +/- 261) 291
C. Total accruals (r. 75 to r. 78) 107
2. Prepaid expenses short-term (381A, 382A) 107
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 3,223
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,546
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -770
2. Accumulated losses from previous years (/-/429) -770
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) -4,987
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,677
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 2
9. Liabilities from social fund (472) 2
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,675
B.IV.1. Trade payables total (r. 124 to r. 126) 454
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 454
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 105
7. Liabilities from social insurance (336) 58
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,058
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,802
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,803
III. Revenues from sale of services (602, 606) 3,802
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1
** 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 7,729
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,001
D. Services (účtová group of 51) 3,215
E. Personnel expenses (r. 16 to r. 19) 489
E.1. Wages and salaries (521, 522) 361
3. The cost of social insurance (524, 525, 526) 126
4. Social expenses (527, 528) 2
F. Taxes and fees (účtová group of 53) 235
I. Allowance for bad debts (+/-) (547) 684
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 105
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -3,926
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -2,414
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 101
Q. Other expenses on financial activities (568, 569) 101
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -101
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -4,027
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) -4,987
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015