Active

JA + VI, s.r.o.

Company financial profile・Company ID 31604935・Teplárenská 2, 97101 Prievidza・Founded 1994

Financial report Financial statements

Turnover 2014

0 €

Company ID: 31604935
Tax ID: 2020468054
VAT ID: —

Registered office: JA + VI, s.r.o.Teplárenská 2 97101 Prievidza
Established: Monday, April 18, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/2624/R

Profit 2014

−1,727 €

Assets

3,761 €

Equity

−62 K €

Debt ratio

1,748.8 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-45.9 %

Return on assets

ROE

2.8 %

Return on equity

Current ratio

0.06

Current assets / current liabilities

Earnings before tax

−767 €

Profit + income tax

Effective tax

-125.2 %

Income tax / earnings before tax

Net working capital

−62 K €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−26 €

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	0 €
Value added	−271 €
Operating revenue	0 €
Profit after tax	−1,727 €
Income tax	960 €
Current income tax	960 €

Assets

Non-current assets0 €
Current assets3,761 €
Accruals and deferrals0 €

Liabilities and equity

Equity−62 K €
Liabilities66 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014
Total assets	3,761 €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	3,761 €
Inventory	0 €
Non-current receivables	0 €
Current receivables	3,735 €
Current financial assets	0 €
Financial accounts	26 €
Accruals and deferrals	0 €

Liabilities and equity

Item	2014
Total equity and liabilities	3,761 €
Equity	−62 K €
Share capital	6,639 €
Funds and other equity components	0 €
Profit/loss of previous years	−67 K €
Profit/loss for the accounting period after tax	−1,727 €
Liabilities	66 K €
Non-current liabilities	0 €
Current liabilities	66 K €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €
Accruals and deferrals	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2016Published onThursday, July 7, 2016Removed from the list onWednesday, November 2, 2016Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount1,322.48 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

cestná nákladná dopravaValid from Monday, November 10, 2003
maloobchod a distribúcia pohonných hmôtValid from Monday, November 10, 2003
maloobchod v rozsahu voľných živnostíValid from Monday, November 10, 2003
nakladanie s odpadmi - zber, výkup, preprava, zhromažďovanie, skladovanie, manipulácia a úprava - nebezpečné odpadyValid from Monday, November 10, 2003
poskytovanie služieba v rozsahu voľných živnostíValid from Monday, November 10, 2003
umývareň áutValid from Monday, November 10, 2003
veľkoobchod v rozsahu voľných živnostíValid from Monday, November 10, 2003
výrobná činnosť v rozsahu voľných živnostíValid from Monday, November 10, 2003
- maloobchod s pohonnými hmotamiValid Monday, April 18, 1994 – Sunday, November 9, 2003
- reštaurovanie nábytku - remeselnéValid Monday, April 18, 1994 – Monday, April 18, 2005

Statutory bodies and related persons

Statutory body

1 active of 5

Jana Nádvorníková
Konateľfrom Thursday, December 17, 2015
Address Masarykovo Námestí 100, 25601 Benešov, Česká republika
Ing. Marián MichalíkInactive
KonateľWednesday, December 10, 2014 – Friday, February 19, 2016
Address Rastislavova 2677/11A, 97101 Prievidza, Slovenská republika
Ing. Jozef ŠúňInactive
KonateľFriday, July 26, 2002 – Monday, February 23, 2015
Address Ondrejova 7/6, Prievidza, Slovenská republika
Ing. Peter TancošInactive
KonateľMonday, April 18, 1994 – Thursday, May 4, 2006
Address Ondrejova 27/3, Prievidza, Slovenská republika
Ján ŠvorcInactive
KonateľMonday, April 18, 1994 – Friday, July 26, 2002
Address Veľkonecpalská 3, Prievidza, Slovenská republika

Related persons

1 active of 7

Jan Nádvorníková
Spoločník v.o.s. / s.r.o.from Saturday, February 20, 2016
Address Masarykovo Námestí 100, 25601 Benešov, Česká republika
Share100 %Contribution6,639 EUR
Ing. Marián MichalíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 24, 2015 – Friday, February 19, 2016
Address Rastislavova 2677/11A, 97101 Prievidza, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Jozef ŠúňInactive
Spoločník v.o.s. / s.r.o.Friday, January 15, 2010 – Monday, February 23, 2015
Address Ľ. Ondrejova 7/6, 97101 Prievidza, Slovenská republika
Share100 %Contribution6,639 EUR
Zuzana TancošováInactive
Spoločník v.o.s. / s.r.o.Friday, May 5, 2006 – Thursday, January 14, 2010
Address Ľ. Ondrejova 758/27, 97101 Prievidza, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Jozef ŠúňInactive
Spoločník v.o.s. / s.r.o.Monday, November 10, 2003 – Thursday, January 14, 2010
Address Ondrejova 7/6, Prievidza, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Peter TancošInactive
Spoločník v.o.s. / s.r.o.Monday, April 18, 1994 – Thursday, May 4, 2006
Address Ondrejova 27/3, Prievidza, Slovenská republika
Ján ŠvorcInactive
Spoločník v.o.s. / s.r.o.Monday, April 18, 1994 – Sunday, November 9, 2003
Address Veľkonecpalská 3, Prievidza, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/2624/R
Main activity: Maloobchod s pohonnými hmotami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Monday, November 10, 2003Valné zhromaždenie dňa 26.7.2002 schválilo prevod obchodného podielu (zmluva o prevode obchodného podielu) a zmenu spoločenskej zmluvy - dodatok č. 2.
Tuesday, August 11, 1998Valné zhromaždenie dňa 3.7.1998 schválilo zmenu spoločenskej zmluvy - dodatok č. 1 k spoločenskej zmluve.
Monday, April 18, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 2.3.1994 podľa § 105 a nasl. zák. č. 513/91 Zb. Stary spis: S.r.o. 5183

JA + VI, s.r.o.

Registered office

JA + VI, s.r.o.

Teplárenská 2, 97101 Prievidza

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JA + VI, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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