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JAKT - Company Information, finance statistics

Date of updating data: 26.04.2016
Basic information
Business name JAKT
PIN 35888440
TIN 2021831339
VAT number SK2021831339
Date create 03 June 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat JAKT
Ružová 13
90081
Šenkvice
Financial information
Sales and income 255 423 €
Profit -25 480 €
Capital 82 545 €
Own capital 59 523 €
Contact Information
Email jakt@jakt-dedolight.sk
Website http://www.jakt-dedolight.sk
Phone(s) +421336496868
Mobile phone(s) +421905371755, +421905632779
Fax(es) 0336496868
Date of updating data: 26.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 3,739
A. Non-current assets r. 03 + r. 04 + r. 09 3,739
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 3,739
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 79,717
A.III. Non-current financial assets total (r. 10-r. 13) 50,156
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 171
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 21,785
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 83,456
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 26,323
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 44,500
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -25,480
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 57,133
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 55,823
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 40,521
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 6,922
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,774
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 3,606
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 477
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 833
Date of updating data: 26.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 255,423
I. Revenues from the sale of goods (604, 607) 142,554
II. Revenues from sales of own products and services (601, 602, 606) 112,698
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 171
* The cost of economic activity total total (r. 09 to r. 17) 279,323
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 126,138
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,439
C. Services (účtová group of 51) 25,054
D. Personal expenses (účtová group of 52) 106,358
E. Taxes and fees (účtová group of 53) 787
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 8,575
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 7,972
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -23,900
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 99,621
* Revenues from financial activities total sum (r. 21 to r. 26) 6
X. Interest income (662) 6
* Costs for financial activities total sum (r. 28 to r. 33) 626
M. Interest expense (562) 216
N. Exchange rate losses (563) 37
O. Other expenses on financial activities (568, 569) 373
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -620
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -24,520
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -25,480
Date of updating data: 26.04.2016
Date of updating data: 26.04.2016