Terminated since Thursday, August 25, 2016

S. Q. JOSEPH, s.r.o.

Company financial profile・Company ID 35831669・Trnavská cesta 8/A, 82108 Bratislava・Founded 2002

Financial report Financial statements

Turnover 2014

12 K €

Company ID: 35831669
Tax ID: —
VAT ID: —

Registered office: S. Q. JOSEPH, s.r.o.Trnavská cesta 8/A 82108 Bratislava
Established: Thursday, February 21, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/26081/B
Dissolution date: Thursday, August 25, 2016

Profit 2014

−1,005 €

Assets

4,747 €

Equity

−1,005 €

Debt ratio

121.2 %

Gross margin

0.3 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.4 %

Profit / revenue

ROA

-21.2 %

Return on assets

ROE

100.0 %

Return on equity

Current ratio

0.83

Current assets / current liabilities

Earnings before tax

−45 €

Profit + income tax

Effective tax

-2,133.3 %

Income tax / earnings before tax

Net working capital

−1,005 €

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	12 K €
Value added	31 €
Operating revenue	12 K €
Profit after tax	−1,005 €
Income tax	960 €

Assets

Non-current assets0 €
Current assets4,747 €

Liabilities and equity

Equity−1,005 €
Liabilities5,752 €

Balance sheet

Assets

Item	2014
Total assets	4,747 €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	4,747 €
Inventory	0 €
Non-current receivables	0 €
Current receivables	3,600 €
Financial accounts	1,147 €

Liabilities and equity

Item	2014
Total equity and liabilities	4,747 €
Equity	−1,005 €
Share capital	0 €
Profit/loss of previous years	0 €
Profit/loss for the accounting period after tax	−1,005 €
Liabilities	5,752 €
Non-current liabilities	0 €
Current liabilities	5,752 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

obstarávanie služieb spojených so správou bytového/nebytového fondu,Valid Tuesday, March 24, 2009 – Wednesday, August 24, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Tuesday, March 24, 2009 – Wednesday, August 24, 2016
správa bytového/nebytového fondu,Valid Tuesday, March 24, 2009 – Wednesday, August 24, 2016
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid Tuesday, July 25, 2006 – Wednesday, August 24, 2016
automatizované spracovanie dát,Valid Thursday, October 17, 2002 – Wednesday, August 24, 2016
finančný leasing v rozsahu voľnej živnosti,Valid Thursday, October 17, 2002 – Wednesday, August 24, 2016
maliarske, lakovacie a sklenárske práce,Valid Thursday, October 17, 2002 – Wednesday, August 24, 2016
obstarávacia činnosť spojená so správou nehnuteľností,Valid Thursday, October 17, 2002 – Wednesday, August 24, 2016
opravy športových potrieb,Valid Thursday, October 17, 2002 – Wednesday, August 24, 2016
organizovanie kultúrnych podujatí,Valid Thursday, October 17, 2002 – Wednesday, August 24, 2016

Statutory bodies and related persons

Statutory body

0 active of 4

Jozef ŠkvareniakInactive
KonateľThursday, September 26, 2002 – Monday, July 24, 2006
Address Amurská 1397/9, 04012 Košice, Slovenská republika
Jozef ŠkvareniakInactive
KonateľThursday, September 26, 2002 – Monday, March 23, 2009
Address Mraziarenská 7, 82108 Bratislava, Slovenská republika
Jozef ŠkvareniakInactive
KonateľThursday, September 26, 2002 – Wednesday, August 24, 2016
Address Azovská 1077/2, 82108 Bratislava, Slovenská republika
Miriam HavlíkováInactive
KonateľThursday, February 21, 2002 – Thursday, September 26, 2002
Address Továrenská 539, 90501 Senica, Slovenská republika

Related persons

0 active of 6

Jozef ŠkvareniakInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 24, 2009 – Wednesday, August 24, 2016
Address Azovská 1077/2, 82108 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Miriam HavlíkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 24, 2009 – Wednesday, August 24, 2016
Address Azovská 1077/2, 82108 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Jozef ŠkvareniakInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 25, 2006 – Monday, March 23, 2009
Address Mraziarenská 7, 82108 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Miriam HavlíkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 25, 2006 – Monday, March 23, 2009
Address Mraziarenská 7, 82108 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Jozef ŠkvareniakInactive
Spoločník v.o.s. / s.r.o.Thursday, February 21, 2002 – Monday, July 24, 2006
Address Amurská 1397/9, 04012 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Miriam HavlíkováInactive
Spoločník v.o.s. / s.r.o.Thursday, February 21, 2002 – Monday, July 24, 2006
Address Švabinského 18, 85101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/26081/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

Thursday, August 25, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 25.8.2016 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, August 25, 2016Zápisnica z valného zhromaždenia zo dňa 13.07.2016. Zmluva o zlúčení vo forme notárskej zápisnice č. N 684/2016, Nz 25002/2016, NCRls 25728/2016 zo dňa 13.07.2016. Obchodná spoločnosť S. Q. JOSEPH, s. r. o., so sídlom Trnavská cesta 8/A, 821 08 Bratislava, IČO: 35 831 669, zapísaná v odd. Sro, vl. č. 26081/B sa z obchodného registra v y m a z u j e v celom rozsahu.
Thursday, August 25, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 13.7.2016 Právny dôvod zrušenia: zrušenie rozdelením
Tuesday, March 24, 2009Zápisnica z rokovania valného zhromaždenia zo dňa 20.02.2009.
Tuesday, July 25, 2006Zápisnica z valného zhromaždenia zo dňa 11.07.2006. Zmena obchodného mena z pôvodného WELLE Slovakia, s.r.o. na nové S. Q. JOSEPH, s.r.o.
Thursday, October 17, 2002Zápisnica z valného zhromaždenia zo dňa 26.9.2002.
Thursday, February 21, 2002Spoločnosť bola založená spoločenskou zmluvou zo dňa 15.2.2002 v zmysle §§ 57, 105 a nasl. Obchodného zákonníka.

S. Q. JOSEPH, s.r.o.

Registered office

S. Q. JOSEPH, s.r.o.

Trnavská cesta 8/A, 82108 Bratislava

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S. Q. JOSEPH, 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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