J & E s.r.o., v likvidácii

Company financial profile・Company ID 36189006・Hlavná 40, 04001 Košice・Founded 1999

Financial report Financial statements

Terminated since Saturday, May 23, 2020

Turnover 2020

0 €

Company ID: 36189006
Tax ID: —
VAT ID: —

Registered office: J & E s.r.o., v likvidáciiHlavná 40 04001 Košice
Established: Thursday, February 25, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/10761/V
Dissolution date: Saturday, May 23, 2020

Profit 2020

−1,851 €

+48 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

−1,851 €

−156 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+48 %

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.

ROE

100.0 %

+208 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−1,851 €

+48 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Debt to equity

-100.0 %

−100 pp

Total debt / equity

Financial leverage

-0.00

−100 %

Total assets / equity

Credit indebtedness

-0.0 %

(Bank loans + short-term financial assistance) / equity

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	2017	2018	2019	2020
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−1,163 €	−1,297 €	−383 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	1,484 €	−100 €	−3,575 €	−1,851 €
Income tax	480 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	3,673 €	3,142 €	3,142 €	1,851 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €

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

Liabilities and equity

Equity−1,851 €
Liabilities1,851 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019
Total assets	35 K €	30 K €	3,295 €
Non-current assets	133 €	133 €	0 €
Property, plant and equipment	133 €	133 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	35 K €	30 K €	3,295 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	3,295 €
Financial accounts	35 K €	30 K €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	35 K €	30 K €	3,295 €	0 €
Equity	8,454 €	6,870 €	3,295 €	−1,851 €
Share capital	6,638 €	6,638 €	6,638 €	6,638 €
Profit/loss of previous years	0 €	0 €	−100 €	−6,970 €
Profit/loss for the accounting period after tax	1,484 €	−100 €	−3,575 €	−1,851 €
Liabilities	26 K €	23 K €	0 €	1,851 €
Non-current liabilities	422 €	390 €	0 €	0 €
Current liabilities	670 €	140 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

zmenárne - nákup peňažných prostriedkov v cudzej mene za slovenskú menu v hotovostiValid Wednesday, April 20, 2005 – Friday, May 22, 2020
zmenárne - predaj peňažných prostriedkov v cudzej mene za slovenskú menu v hotovostiValid Wednesday, April 20, 2005 – Friday, May 22, 2020
maloobchod a veľkoobchod v odbore: potraviny, ovocie a zelenina, poľnohospodárske produkty, cigarety, tabakové výrobky a fajčiarske potreby, elektrické prístroje a spotrebiče, elektronika, železiarsky tovar, športové potreby, klenoty a bižutéria, orientálny tovar, kojenecký tovar, obuv, odevy, textil, nábytok, bytové doplnky, papierenský tovar, kancelárske potreby, stavebniny, výrobky zo skla a kryštálu, keramika a porcelán, plastické hmoty, guma, kožušnícke a kožiarske výrobky, drevo, drevené uhlie a výrobky z dreva, športové potreby, kozmetika, drogériovy tovar, knihy, periodická a neperiodická tlač, uhľovodíkové palivá a mazivá, hračky, sanitárne zariadenia, nové a ojazdené osobné a nákladné automobily a motocykle, vrátane náhradných dielov a autodoplnkovValid Thursday, February 25, 1999 – Friday, May 22, 2020
sprostredkovateľská činnosť v obchodeValid Thursday, February 25, 1999 – Friday, May 22, 2020
zmenárenská činnosťValid Thursday, February 25, 1999 – Tuesday, April 19, 2005

Statutory bodies and related persons

Statutory body

0 active of 4

JUDr. Jozef TomkoEnded
LikvidátorTuesday, November 5, 2019 – Saturday, May 23, 2020
Address Pavlovičovo námestie 32, 08001 Prešov, Slovenská republika
Eva SefaEnded
KonateľThursday, February 25, 1999 – Tuesday, April 19, 2005
Address Gerlachovská 26, Košice, Slovenská republika
Eva SefaEnded
KonateľThursday, February 25, 1999 – Friday, May 22, 2020
Address Lemešany 118, 08203 Lemešany, Slovenská republika
Jusuf SefaEnded
KonateľThursday, February 25, 1999 – Friday, May 22, 2020
Address Lemešany 118, Lemešany, Slovenská republika

Related persons

0 active of 6

Eva SefaEnded
Spoločník v.o.s. / s.r.o.Friday, November 27, 2009 – Friday, May 22, 2020
Address Lemešany 118, 08203 Lemešany, Slovenská republika
Share50 %Contribution3,319.39 EUR
Jusuf SefaEnded
Spoločník v.o.s. / s.r.o.Friday, November 27, 2009 – Friday, May 22, 2020
Address Lemešany 118, 08203 Lemešany, Slovenská republika
Share50 %Contribution3,319.39 EUR
Eva SefaEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 20, 2005 – Thursday, November 26, 2009
Address Lemešany 118, 08203 Lemešany, Slovenská republika
Share50 %Contribution100,000 SKK
Jusuf SefaEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 20, 2005 – Thursday, November 26, 2009
Address Lemešany 118, 08203 Lemešany, Slovenská republika
Share50 %Contribution100,000 SKK
Eva SefaEnded
Spoločník v.o.s. / s.r.o.Thursday, February 25, 1999 – Tuesday, April 19, 2005
Address Gerlachovská 26, Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Jusuf SefaEnded
Spoločník v.o.s. / s.r.o.Thursday, February 25, 1999 – Tuesday, April 19, 2005
Address Lemešany 118, Lemešany, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

4 changes in the register

Names
2 records
- J & E s.r.o., v likvidáciiWednesday, November 13, 2019 – Friday, May 22, 2020
- J & E s.r.o.Thursday, February 25, 1999 – Tuesday, November 12, 2019
Registered office
2 records
- Hlavná 40, 04001 Košice, Slovenská republikaWednesday, April 20, 2005 – Friday, May 22, 2020
- Gerlachovská 26, Košice, Slovenská republikaThursday, February 25, 1999 – Tuesday, April 19, 2005
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, May 23, 2020
- Zaniknutá spoločnosťfrom Saturday, May 23, 2020
- V likvidáciifrom Tuesday, November 5, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/10761/V
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné finančné pomocné inštitúcie

Legal facts

4 entries from the business register

Saturday, May 23, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.5.2020 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, May 23, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 29.2.2020 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, November 13, 2019Likvidácia: Vstup do likvidácie - dátum: 5.11.2019
Thursday, February 25, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 18.11.1998 podľa § 105 a nasl. ust. zákona č. 513/91 Zb.

J & E s.r.o., v likvidácii

Registered office

J & E s.r.o., v likvidácii

Hlavná 40, 04001 Košice

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J & E s.r.o., v likvidácii

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

Legal status

Registration

Legal facts

Registered office

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