JF Trade spol. s r.o.

Company financial profile・Company ID 34102272・Fučíkova 133, 92521 Sládkovičovo・Founded 1994

Financial report Financial statements

Terminated since Sunday, January 1, 2017

Turnover 2016

2,575 €

−11 %

Company ID: 34102272
Tax ID: —
VAT ID: —

Registered office: JF Trade spol. s r.o.Fučíkova 133 92521 Sládkovičovo
Established: Tuesday, June 7, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/284/T
Dissolution date: Sunday, January 1, 2017

Profit 2016

−348 €

+96 %Net profit after tax

Assets

13 K €

−89 %Total assets, stated excl. VAT

Equity

11 K €

−1.4 %Assets less external liabilities

Debt ratio

15.5 %

−75 ppLiabilities / total assets

Gross margin

35.9 %

+19 ppGross profit / sales

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Andromia score

—

Profit

+96 %

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

Revenue

−7.7 %

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

-13.5 %

+313 pp

Profit / revenue

Profit margin

-13.5 %

+325 pp

Profit / sales

ROA

-2.6 %

+5.3 pp

Return on assets

ROE

-3.1 %

+79 pp

Return on equity

Return on costs

-11.9 %

+65 pp

Profit / (revenue − profit)

Added value to revenue

35.9 %

+20 pp

Added value / revenue

Earnings before tax

618 €

+107 %

Profit + income tax

Effective tax

156.3 %

+168 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
Sales of products, services and goods	2,683 €	2,790 €	2,575 €
Value added	174 €	461 €	925 €
Operating revenue	2,683 €	2,890 €	2,575 €
Profit after tax	−2,433 €	−9,431 €	−348 €
Income tax	960 €	971 €	966 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	964 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets4,602 €
Current assets8,870 €

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

Liabilities and equity

Equity11 K €
Liabilities2,084 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	132 K €	120 K €	13 K €
Non-current assets	4,858 €	4,730 €	4,602 €
Property, plant and equipment	4,858 €	4,730 €	4,602 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	127 K €	115 K €	8,870 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	116 K €	106 K €	231 €
Financial accounts	11 K €	9,070 €	8,639 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	132 K €	120 K €	13 K €
Equity	24 K €	12 K €	11 K €
Share capital	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	19 K €	14 K €	4,432 €
Profit/loss for the accounting period after tax	−2,433 €	−9,431 €	−348 €
Liabilities	109 K €	108 K €	2,084 €
Non-current liabilities	34 €	34 €	34 €
Current liabilities	109 K €	108 K €	2,050 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

2 registered activities

záložneValid Thursday, July 31, 2003 – Saturday, December 31, 2016
kúpa tovaru za účelom jeho ďalšieho predaja a predaj v zmysle voľnej živnostiValid Tuesday, June 7, 1994 – Saturday, December 31, 2016

Statutory bodies and related persons

Statutory body

0 active of 2

Mgr. Oto FrantaEnded
KonateľTuesday, June 7, 1994 – Saturday, December 31, 2016
Address Galantská 301, Sládkovičovo, Slovenská republika
Tibor JanošovičEnded
KonateľTuesday, June 7, 1994 – Monday, January 7, 2002
Address J. Kráľa 18, Sládkovičovo, Slovenská republika

Related persons

0 active of 8

Ing. Ľuboš KrajčovičEnded
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2009 – Saturday, December 31, 2016
Address J. Kráľa 1319/18, Sládkovičovo, Slovenská republika
Share42.5 %Contribution2,822 EUR
Mgr. Oto FrantaEnded
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2009 – Saturday, December 31, 2016
Address Galantská 301, Sládkovičovo, Slovenská republika
Share15 %Contribution996 EUR
Michal PethöEnded
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2009 – Saturday, December 31, 2016
Address Sereďská 304, Sládkovičovo, Slovenská republika
Share42.5 %Contribution2,822 EUR
Ing. Ľuboš KrajčovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 8, 2002 – Wednesday, December 16, 2009
Address J. Kráľa 1319/18, Sládkovičovo, Slovenská republika
Share42.5 %Contribution85,000 SKK
Mgr. Oto FrantaEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 8, 2002 – Wednesday, December 16, 2009
Address Galantská 301, Sládkovičovo, Slovenská republika
Share15 %Contribution30,000 SKK
Michal PethöEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 8, 2002 – Wednesday, December 16, 2009
Address Sereďská 304, Sládkovičovo, Slovenská republika
Share42.5 %Contribution85,000 SKK
Mgr. Oto FrantaEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 7, 1994 – Monday, January 7, 2002
Address Galantská 301, Sládkovičovo, Slovenská republika
Share50 %Contribution50,000 SKK
Tibor JanošovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 7, 1994 – Monday, January 7, 2002
Address J. Kráľa 18, Sládkovičovo, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

4 changes in the register

Registered office
3 records
- Fučíkova 133, 92521 Sládkovičovo, Slovenská republikaMonday, March 24, 2003 – Saturday, December 31, 2016
- Fučíkova 973, 92521 Sládkovičovo, Slovenská republikaFriday, August 22, 1997 – Sunday, March 23, 2003
- Bratislavská 56, 92400 Galanta, Slovenská republikaTuesday, June 7, 1994 – Thursday, August 21, 1997
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Sunday, January 1, 2017
- Zaniknutá spoločnosťfrom Sunday, January 1, 2017

Legal predecessor

No legal predecessor

Legal successor

KRALUS, s.r.o.
ID No.: 36224839from Sunday, January 1, 2017
Cukrovarská 145, Sládkovičovo, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/284/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Sunday, January 1, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.1.2017 Právny dôvod výmazu: dobrovoľný výmaz
Sunday, January 1, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 9.12.2016 Právny dôvod zrušenia: zrušenie splynutím
Tuesday, January 8, 2002Zmluva o prevode obchodného podielu zo dňa 21.08.2001. Prispôsobenie spoločenskej zmluvy zákonu č. 11/1998 Z.z. dodatkom zo dňa 12.12.2001.
Friday, August 22, 1997Dodatok č. 1 zo dňa 22.07.1997 k spoločenskej zmluve (zmena sídla z: Galanta, Bratislavská 56 na: Sládkovičovo, Fučíkova 973).
Tuesday, June 7, 1994Spoločnosť bola založená spoločenskou zmluvou zo dňa 16. 5.1994 podľa §§ 56 - 75 a §§ 105 153 Obchodného zákonníka č. 513/1991 Zb.. Stary spis: S.r.o. 854

JF Trade spol. s r.o.

Registered office

JF Trade spol. s r.o.

Fučíkova 133, 92521 Sládkovičovo

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JF Trade spol. 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

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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