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JAMAG - Company Information, finance statistics

Date of updating data: 09.05.2016
Basic information
Business name JAMAG
PIN 35886129
TIN 2021825025
Date create 14 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat JAMAG
Čučoriedková 13
82107
Bratislava
Financial information
Sales and income 6 948 €
Profit -414 €
Own capital 11 540 €
Date of updating data: 09.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 14,455
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 14,455
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 14,000
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 14,000
B.V. Financial accounts r. 72 + r. 73 455
B.V.1. Money (211, 213, 21X) 333
2. Bank accounts (221A, 22X +/- 261) 122
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 14,455
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 12,178
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 5,953
A.VII.1. Retained earnings from previous years (428) 5,953
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) -414
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,277
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,277
B.IV.1. Trade payables total (r. 124 to r. 126) 990
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 990
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,287
Date of updating data: 09.05.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 6,948
** Income from the economic activity of the total sum (r. 03 to r. 09) 6,948
III. Revenues from sale of services (602, 606) 6,948
** 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 6,773
D. Services (účtová group of 51) 5,333
F. Taxes and fees (účtová group of 53) 155
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,285
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 175
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,615
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 109
Q. Other expenses on financial activities (568, 569) 109
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -109
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 66
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -414
Date of updating data: 09.05.2016