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JAV Studio - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name JAV Studio
PIN 35886897
TIN 2021837191
VAT number SK2021837191
Date create 20 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat JAV Studio
Belopotockého 3058/1
81105
Bratislava
Financial information
Sales and income 60 052 €
Profit -34 688 €
Capital 282 559 €
Own capital -37 897 €
Contact Information
Phone(s) 0254430010, 0232338333
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 120,073
A. Non-current assets r. 03 + r. 04 + r. 09 120,073
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 166,850
A.III. Non-current financial assets total (r. 10-r. 13) 31,331
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 102
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 286,923
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -72,585
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) 969
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -45,505
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -34,688
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 359,508
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) 1,982
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 321,556
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 11,722
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,222
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 7,245
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 299,367
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,268
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 34,702
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) 60,052
I. Revenues from the sale of goods (604, 607) 59,783
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 269
* The cost of economic activity total total (r. 09 to r. 17) 89,499
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 48,873
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,653
C. Services (účtová group of 51) 7,633
D. Personal expenses (účtová group of 52) 22,143
E. Taxes and fees (účtová group of 53) 120
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 8,469
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 608
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -29,447
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,624
* Costs for financial activities total sum (r. 28 to r. 33) 4,281
M. Interest expense (562) 2,885
O. Other expenses on financial activities (568, 569) 1,396
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -4,281
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -33,728
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -34,688
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35886897 TIN: 2021837191 VAT number: SK2021837191
  • Registered seat: JAV Studio, Belopotockého 3058/1, 81105, Bratislava
  • Date create: 20 May 2004
  • Directors:
    Person Function Registered seat Date
    Mgr. Alexandra Mattonová Belopotockého 3058/1 Bratislava 811 05 20.05.2004
  • Owners:
    Person Function Share Registered seat
    Mgr. Alexandra Mattonová 6 639 € (100%) Belopotockého 3058/1 Bratislava 811 05
    • History of changes in the company and the presentation of trade registers:
      20.05.2004Nové obchodné meno:
      JAV Studio, s.r.o.
      Nové sidlo:
      Belopotockého 3058/1 Bratislava 811 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      Noví spoločníci:
      Mgr. Alexandra Mattonová Belopotockého 3058/1 Bratislava 811 05
      Nový štatutárny orgán:
      konateľ
      Mgr. Alexandra Mattonová Belopotockého 3058/1 Bratislava 811 05 Vznik funkcie: 20.05.2004