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JS-CONT - Company Information, finance statistics

Date of updating data: 06.07.2016
Basic information
Business name JS-CONT
PIN 35901519
TIN 2021930339
VAT number SK2021930339
Date create 28 September 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat JS-CONT
Záhradnícka 752/95
82108
Bratislava
Financial information
Sales and income 3 654 €
Profit -372 €
Capital 26 447 €
Own capital 15 660 €
Contact Information
Website http://www.jscont.sk/
Mobile phone(s) +421911213064, +421911213062
Date of updating data: 06.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 25,401
A. Non-current assets r. 03 + r. 11 + r. 21 1,000
A.III. Non-current financial assets total (r. 22-r. 32) 1,000
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 1,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 24,401
B.I. Total inventory (r. 35 to r. 40) 1,091
B.I.1. Material (112, 119, 11X) - /191, 19X/ 1,091
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 22,150
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 21,940
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 21,940
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 210
B.V. Financial accounts r. 72 + r. 73 1,160
B.V.1. Money (211, 213, 21X) 59
2. Bank accounts (221A, 22X +/- 261) 1,101
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 25,401
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 12,338
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 1,328
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,328
A.VII. Profit / loss from previous years r. 98 + r. 99 4,743
A.VII.1. Retained earnings from previous years (428) 4,743
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) -372
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 13,063
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 171
9. Liabilities from social fund (472) 171
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 12,892
B.IV.1. Trade payables total (r. 124 to r. 126) 5,507
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 5,507
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 6,425
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 06.07.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,654
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,654
III. Revenues from sale of services (602, 606) 3,654
** 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 2,982
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,343
D. Services (účtová group of 51) 639
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 672
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 672
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 84
Q. Other expenses on financial activities (568, 569) 84
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -84
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 588
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) -372
Date of updating data: 06.07.2016
Date of updating data: 06.07.2016