JAZUMA s.r.o.

Company financial profile・Company ID 35850779・Kozmonautická 1/3230, 82102 Bratislava・Founded 2003

Financial report Financial statements

Terminated since Wednesday, October 12, 2016

Turnover 2016

9,100 €

−21 %

Company ID: 35850779
Tax ID: —
VAT ID: —

Registered office: JAZUMA s.r.o.Kozmonautická 1/3230 82102 Bratislava
Established: Friday, January 17, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/28081/B
Dissolution date: Wednesday, October 12, 2016

Profit 2016

5,909 €

+246 %Net profit after tax

Assets

138 €

−95 %Total assets, stated excl. VAT

Equity

138 €

+101 %Assets less external liabilities

Debt ratio

0.0 %

−460 ppLiabilities / total assets

Gross margin

8.8 %

−62 ppGross profit / sales

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Andromia score

—

Profit

+246 %

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

Revenue

−97 %

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

64.9 %

+100 pp

Profit / revenue

Profit margin

1,477.3 %

+1,513 pp

Profit / sales

ROA

4,281.9 %

+4,427 pp

Return on assets

ROE

4,281.9 %

+4,242 pp

Return on equity

Return on costs

185.2 %

+211 pp

Profit / (revenue − profit)

Added value to revenue

0.4 %

−70 pp

Added value / revenue

Earnings before tax

5,909 €

+266 %

Profit + income tax

Effective tax

0.0 %

+13 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	22 K €	11 K €	400 €
Value added	17 K €	8,144 €	35 €
Operating revenue	22 K €	12 K €	9,100 €
Profit after tax	−6,319 €	−4,049 €	5,909 €
Income tax	0 €	480 €	0 €
Current income tax	0 €	480 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	18 K €	8,728 €	2,738 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets138 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity138 €
Liabilities0 €
Accruals and deferrals0 €

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	6,548 €	2,798 €	138 €
Non-current assets	2,650 €	0 €	0 €
Property, plant and equipment	2,650 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	3,616 €	2,487 €	138 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	2,025 €	366 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	1,591 €	2,121 €	138 €
Accruals and deferrals	282 €	311 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	6,548 €	2,798 €	138 €
Equity	−5,548 €	−10 K €	138 €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−5,868 €	−13 K €	−17 K €
Profit/loss for the accounting period after tax	−6,319 €	−4,049 €	5,909 €
Liabilities	12 K €	13 K €	0 €
Non-current liabilities	11 K €	12 K €	0 €
Current liabilities	1,596 €	1,176 €	0 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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

8 registered activities

administratívne práce,Valid Friday, January 17, 2003 – Tuesday, October 11, 2016
činnosť ekonomického, organizačného a účtovného poradcu,Valid Friday, January 17, 2003 – Tuesday, October 11, 2016
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid Friday, January 17, 2003 – Tuesday, October 11, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid Friday, January 17, 2003 – Tuesday, October 11, 2016
prekladateľská činnosť z a do jazyka anglického a nemeckého,Valid Friday, January 17, 2003 – Tuesday, October 11, 2016
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností /realitná činnosť/,Valid Friday, January 17, 2003 – Tuesday, October 11, 2016
sprostredkovanie v oblasti obchodu, služieb a výroby v rozsahu voľnej živnosti,Valid Friday, January 17, 2003 – Tuesday, October 11, 2016
vedenie účtovníctva,Valid Friday, January 17, 2003 – Tuesday, October 11, 2016

Statutory bodies and related persons

Statutory body

0 active of 1

Ján JanekEnded
KonateľFriday, January 17, 2003 – Tuesday, October 11, 2016
Address Kozmonautická 1, 82102 Bratislava, Slovenská republika

Related persons

0 active of 2

Ján JanekEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 15, 2009 – Tuesday, October 11, 2016
Address Kozmonautická 1, 82102 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ján JanekEnded
Spoločník v.o.s. / s.r.o.Friday, January 17, 2003 – Monday, September 14, 2009
Address Kozmonautická 1, 82102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Registered office
2 records
- Kozmonautická 1/3230, 82102 Bratislava, Slovenská republikaFriday, May 1, 2015 – Tuesday, October 11, 2016
- Bajkalská 31, 82105 Bratislava, Slovenská republikaFriday, January 17, 2003 – Thursday, April 30, 2015
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, October 12, 2016
- Zaniknutá spoločnosťfrom Wednesday, October 12, 2016

Legal predecessor

No legal predecessor

Legal successor

Premium Trading, s.r.o.
ID No.: 50248791from Wednesday, October 12, 2016
Karpatské námestie 7770/10A, Bratislava - mestská časť Rača, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/28081/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Wednesday, October 12, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.10.2016 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, October 12, 2016Rozhodnutie jediného spoločníka zo dňa 28.09.2016. Zmluva o zlúčení vo forme notárskej zápisnice č. N 838/2016, Nz 34088/2016 zo dňa 28.09.2016. Obchodná spoločnosť JAZUMA s. r. o., so sídlom Kozmonautická 1/3230, 821 02 Bratislava, IČO: 35 850 779, zapísaná v odd. Sro, vl. č. 28081/B sa z obchodného registra v y m a z u j e v celom rozsahu.
Wednesday, October 12, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 28.9.2016 Právny dôvod zrušenia: zrušenie splynutím
Friday, May 1, 2015Rozhodnutie jediného spoločníka zo dňa 10.04.2015.
Friday, January 17, 2003Obchodná spoločnosť bola založená zakladateľskou listinou osvedčenou do notárskej zápisnice N 616/02, Nz 596/02 zo dňa 20.11.2002.

JAZUMA s.r.o.

Registered office

JAZUMA s.r.o.

Kozmonautická 1/3230, 82102 Bratislava

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JAZUMA 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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