JAMIK spoločnosť s ručením obmedzeným Stuľany

Company financial profile・Company ID 31712754・Stuľany 38, 08645 Stuľany・Founded 1995

Financial report Financial statements

Active

Turnover 2018

0 €

Company ID: 31712754
Tax ID: 2020510393
VAT ID: —

Registered office: JAMIK spoločnosť s ručením obmedzeným StuľanyStuľany 38 08645 Stuľany
Established: Friday, September 1, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/2501/P

Profit 2018

0 €

+100 %Net profit after tax

Assets

28 K €

+0.0 %Total assets, stated excl. VAT

Equity

−62 K €

+0.0 %Assets less external liabilities

Debt ratio

317.9 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

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.

ROA

0.0 %

+1.7 pp

Return on assets

ROE

-0.0 %

−0.8 pp

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

0.32

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.32

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.32

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

0.0 %

Financial accounts / total assets

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	2015	2016	2017
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−480 €	−480 €	−480 €
Income tax	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets28 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−62 K €
Liabilities90 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	28 K €	28 K €	28 K €	28 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	28 K €	28 K €	28 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	28 K €	28 K €	28 K €	28 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	28 K €	28 K €	28 K €	28 K €
Equity	−61 K €	−61 K €	−62 K €	−62 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	199 €	199 €	199 €	199 €
Profit/loss of previous years	−67 K €	−68 K €	−68 K €	−69 K €
Profit/loss for the accounting period after tax	−960 €	−480 €	−480 €	0 €
Liabilities	89 K €	90 K €	90 K €	90 K €
Non-current liabilities	1,377 €	1,377 €	1,377 €	1,377 €
Current liabilities	88 K €	88 K €	89 K €	89 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	123 €	123 €	123 €	123 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount245.47 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

- obchodná činnosť v odbore: potraviny, pochutiny, ovocie, zelenina, mäso, mäsové výrobky, obuv, výrobky z kože a plastických hmôt, textil, galantéria, papier, drogéria, spotrebná elektronika, kancelárske potreby, nábytok, bytové doplnky, bytový textil, stavebné hmoty, stavebný materiál, železo, železiarske výrobky, hutný materiál, ropa a ropné produkty, uhlie, ruda, poľnohospodárske produkty, poľnohospodárske stroje, technológia a zariadenia, surové kože a kožky, drahé kovy, diamanty, bižutéria, celulóza, vlna, bavlna, priemyselné hnojivá, sklo, porcelán, keramika, osivá, sadivá, farebné kovy, motorové vozidlá, náhradné diely, autodoplnky, inštalačný a plynárenský materiálValid from Thursday, August 31, 1995
- poľnohospodárska a lesnícka prvovýrobaValid from Thursday, August 31, 1995
- šitie obuvníckych zvrškovValid from Thursday, August 31, 1995
- skladové hospodárstvoValid from Thursday, August 31, 1995
- sprostredkovanie obchoduValid from Thursday, August 31, 1995
- stáčanie prírodných minerálnych vôdValid from Thursday, August 31, 1995
- staviteľ - vykonávanie jednoduchých stavieb a poddodávokValid from Thursday, August 31, 1995
- vedenie účtovníctvaValid from Thursday, August 31, 1995
- výroba drevených obalov a výrobkov z drevaValid from Thursday, August 31, 1995
- výroba hygienických výrobkovValid from Thursday, August 31, 1995

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Ján MikulaActive
Konateľfrom Thursday, August 31, 1995
Address Stuľany 38, Stuľany, Slovenská republika

Related persons

2 active of 6

Ing. Ján MikulaActive
Spoločník v.o.s. / s.r.o.from Saturday, October 31, 2009
Address Stuľany 38, Stuľany, Slovenská republika
Share80 %Contribution5,311.03 EUR
Mária MikulováActive
Spoločník v.o.s. / s.r.o.from Saturday, October 31, 2009
Address Stuľany 38, Stuľany, Slovenská republika
Share20 %Contribution1,327.76 EUR
Ing. Ján MikulaEnded
Spoločník v.o.s. / s.r.o.Thursday, September 30, 1999 – Friday, October 30, 2009
Address Stuľany 38, Stuľany, Slovenská republika
Share80 %Contribution160,000 SKK
Mária MikulováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 30, 1999 – Friday, October 30, 2009
Address Stuľany 38, Stuľany, Slovenská republika
Share20 %Contribution40,000 SKK
Ing. Ján MikulaEnded
Spoločník v.o.s. / s.r.o.Thursday, August 31, 1995 – Wednesday, September 29, 1999
Address Stuľany 38, Stuľany, Slovenská republika
Share80 %Contribution80,000 SKK
Mária MikulováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 31, 1995 – Wednesday, September 29, 1999
Address Stuľany 38, Stuľany, Slovenská republika
Share20 %Contribution20,000 SKK

Company history

1 change in the register

Names
2 records
- JAMIK spoločnosť s ručením obmedzeným Stuľanyfrom Monday, December 15, 2003
- JAMIK spoločnosť s ručením obmedzeným StuľanyThursday, August 31, 1995 – Sunday, December 14, 2003

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/2501/P
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, September 30, 1999I. dodatok zo dňa 15.6.1998, ktorým bola spoločenská zmluva upravená v súlade so zák. č. 11/98 Z.z.
Thursday, August 31, 1995Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 1.8.1995 podľa § 105 a nasl. ust. zákona č. 513/91 Zb. Stary spis: S.r.o. 6633

JAMIK spoločnosť s ručením obmedzeným Stuľany

Registered office

JAMIK spoločnosť s ručením obmedzeným Stuľany

Stuľany 38, 08645 Stuľany

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JAMIK spoločnosť s ručením obmedzeným Stuľany

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

Registration

Legal facts

Registered office

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