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JK & Partner - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name JK & Partner
PIN 35887109
TIN 2021833044
VAT number SK2021833044
Date create 21 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat JK & Partner
Brančská 3107/11
85105
Bratislava
Financial information
Sales and income 39 023 €
Profit -1 558 €
Capital 24 667 €
Own capital 12 322 €
Contact Information
Email jan.kovacik@jk-partner.com
Phone(s) 0245943396
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 31,098
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 31,017
B.V. Financial accounts r. 72 + r. 73 31,017
B.V.1. Money (211, 213, 21X) 190
2. Bank accounts (221A, 22X +/- 261) 30,827
C. Total accruals (r. 75 to r. 78) 81
2. Prepaid expenses short-term (381A, 382A) 81
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 31,098
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 10,764
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 5,019
A.VII.1. Retained earnings from previous years (428) 5,019
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) -1,558
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 20,334
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 283
9. Liabilities from social fund (472) 283
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 19,160
B.IV.1. Trade payables total (r. 124 to r. 126) 711
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 711
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 17,134
7. Liabilities from social insurance (336) 170
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,145
B.V. Short-term provisions r. 137 + r. 138 891
B.V.1. Statutory reserves (323A, 451A) 891
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 39,023
** Income from the economic activity of the total sum (r. 03 to r. 09) 39,023
III. Revenues from sale of services (602, 606) 39,023
** 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 39,463
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 17
D. Services (účtová group of 51) 33,204
E. Personnel expenses (r. 16 to r. 19) 6,087
E.1. Wages and salaries (521, 522) 4,260
3. The cost of social insurance (524, 525, 526) 1,489
4. Social expenses (527, 528) 338
F. Taxes and fees (účtová group of 53) 155
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -440
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,802
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3
XI. Interest income (r. 40 + r. 41) 3
2. Other interest income (662A) 3
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 161
Q. Other expenses on financial activities (568, 569) 161
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -158
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -598
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) -1,558
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015