J&M POINTS s. r. o.

Company financial profile・Company ID 31630511・Nová 597/9, 97217 Kanianka・Founded 1995

Financial report Financial statements

Active

Turnover 2017

59 K €

−48 %

Company ID: 31630511
Tax ID: 2021250473
VAT ID: —

Registered office: J&M POINTS s. r. o.Nová 597/9 97217 Kanianka
Established: Wednesday, June 7, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/3055/R

Profit 2017

17 K €

−44 %Net profit after tax

Assets

657 K €

+3.8 %Total assets, stated excl. VAT

Equity

99 K €

+20 %Assets less external liabilities

Debt ratio

84.9 %

−2.1 ppLiabilities / total assets

Gross margin

35.3 %

−12 ppGross profit / sales

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Andromia score

—

Profit

−44 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−48 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

28.5 %

+2.0 pp

Profit / revenue

Profit margin

28.5 %

+2.0 pp

Profit / sales

ROA

2.6 %

−2.2 pp

Return on assets

ROE

16.9 %

−19 pp

Return on equity

Return on costs

39.8 %

+3.8 pp

Profit / (revenue − profit)

Added value to revenue

35.3 %

−12 pp

Added value / revenue

Earnings before tax

21 K €

−51 %

Profit + income tax

Effective tax

18.1 %

−9.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	243 K €	150 K €	114 K €	59 K €
Value added	43 K €	62 K €	53 K €	21 K €
Operating revenue	232 K €	154 K €	114 K €	59 K €
Profit after tax	6,847 €	31 K €	30 K €	17 K €
Income tax	2,200 €	13 K €	12 K €	3,726 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	6,542 €	7,282 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets32 K €
Current assets625 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity99 K €
Liabilities557 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	454 K €	586 K €	633 K €	657 K €
Non-current assets	44 K €	44 K €	32 K €	32 K €
Property, plant and equipment	44 K €	44 K €	32 K €	32 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	410 K €	542 K €	601 K €	625 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	209 K €	287 K €	390 K €	406 K €
Financial accounts	201 K €	255 K €	211 K €	219 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	454 K €	586 K €	633 K €	657 K €
Equity	22 K €	53 K €	83 K €	99 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	−25 K €	−19 K €	11 K €	41 K €
Profit/loss for the accounting period after tax	6,847 €	31 K €	30 K €	17 K €
Liabilities	432 K €	533 K €	550 K €	557 K €
Non-current liabilities	71 K €	74 K €	75 K €	75 K €
Current liabilities	335 K €	436 K €	452 K €	460 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,500 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2016Published onMonday, September 26, 2016Removed from the list onThursday, February 25, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount711.21 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount893.54 €Yes

Business activities

14 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 7, 2009
organizovanie kurzov, školení a seminárovValid from Saturday, March 7, 2009
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, March 7, 2009
prieskum trhuValid from Saturday, March 7, 2009
reklamná a propagačná činnosťValid from Saturday, March 7, 2009
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, March 7, 2009
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, March 7, 2009
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Saturday, March 7, 2009
uskutočňovanie stavieb a ich zmienValid from Saturday, March 7, 2009
- autobazárValid from Wednesday, June 7, 1995

Statutory bodies and related persons

Statutory body

2 active of 3

Ján KliniecActive
Konateľfrom Tuesday, January 27, 2009
Address Nová 597/9, 97217 Kanianka, Slovenská republika
Martin ObertActive
Konateľfrom Tuesday, January 27, 2009
Address Nábrežie Andreja Kmeťa 147/22, 97101 Prievidza, Slovenská republika
Ladislav HýroššEnded
KonateľWednesday, June 7, 1995 – Monday, February 9, 2009
Address Mierová 617, Oslany, Slovenská republika

Related persons

2 active of 4

Ján KliniecActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 10, 2009
Address Nová 597/9, 97217 Kanianka, Slovenská republika
Share50 %Contribution3,500 EUR
Martin ObertActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 10, 2009
Address Nábrežie Andreja Kmeťa 147/22, 97101 Prievidza, Slovenská republika
Share50 %Contribution3,500 EUR
Ladislav HýroššEnded
Spoločník v.o.s. / s.r.o.Thursday, July 9, 1998 – Monday, February 9, 2009
Address Mierová 617, Oslany, Slovenská republika
Share100 %Contribution200,000 SKK
Ladislav HýroššEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 7, 1995 – Wednesday, July 8, 1998
Address Mierová 617, Oslany, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- J&M POINTS s. r. o.from Tuesday, February 10, 2009
- GALA MARKET spol. s r.o.Wednesday, June 7, 1995 – Monday, February 9, 2009
Registered office
2 records
- Nová 597/9, 97217 Kanianka, Slovenská republikafrom Tuesday, February 10, 2009
- Mierová 617, 97247 Oslany, Slovenská republikaWednesday, June 7, 1995 – Monday, February 9, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/3055/R
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, March 27, 2024Dňa 28.12.2023 bolo Okresným súdom Trenčín začaté konanie o zrušení spoločnosti.
Thursday, July 9, 1998Notárskou zápisnicou N 121/98, NZ 124/98 zo dňa 16.06.1998 bol prijatý dodatok č. 1 k zakladateľskej listine.
Wednesday, June 7, 1995Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 43/95 zo dňa 18.5. 1995 podľa §§ 57, 105 a nasl. zák.č. 513/91 Zb. Stary spis: S.r.o. 7408

J&M POINTS s. r. o.

Registered office

J&M POINTS s. r. o.

Nová 597/9, 97217 Kanianka

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J&M POINTS s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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