JaFe-Farm s. r. o.

Company financial profile・Company ID 36283797・Vilová 2, 85101 Bratislava - mestská časť Petržalka・Founded 2006

Financial report Financial statements

Active

Turnover 2020

0 €

Company ID: 36283797
Tax ID: 2022158457
VAT ID: —

Registered office: JaFe-Farm s. r. o.Vilová 2 85101 Bratislava - mestská časť Petržalka
Established: Saturday, March 4, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/39678/B

Profit 2020

−752 €

−227 %Net profit after tax

Assets

4,477 €

−4.0 %Total assets, stated excl. VAT

Equity

−15 K €

−5.4 %Assets less external liabilities

Debt ratio

427.9 %

+29 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−227 %

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

-16.8 %

−12 pp

Return on assets

ROE

5.1 %

+3.5 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−752 €

−227 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.12

−14 %

Current assets / current liabilities

Liquidity ratio 1

-0.00

−125 %

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

Liquidity ratio 2

0.12

−14 %

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

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	2019	2020
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−480 €	−230 €	−752 €
Income tax	480 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets2,894 €
Current assets1,583 €

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

Liabilities and equity

Equity−15 K €
Liabilities19 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	3,815 €	3,815 €	4,663 €	4,477 €
Non-current assets	2,894 €	2,894 €	2,894 €	2,894 €
Property, plant and equipment	2,894 €	2,894 €	2,894 €	2,894 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	921 €	921 €	1,769 €	1,583 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	921 €	921 €	1,621 €	1,621 €
Financial accounts	0 €	0 €	148 €	−38 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	3,815 €	3,815 €	4,663 €	4,477 €
Equity	−14 K €	−14 K €	−14 K €	−15 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−21 K €	−21 K €	−21 K €	−21 K €
Profit/loss for the accounting period after tax	−480 €	0 €	−230 €	−752 €
Liabilities	18 K €	18 K €	19 K €	19 K €
Non-current liabilities	5,664 €	5,664 €	5,664 €	5,663 €
Current liabilities	12 K €	12 K €	13 K €	13 K €
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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

poľnohospodárstvoValid from Thursday, September 21, 2017
prevádzkovanie zdravotníckeho zariadenia - ambulancia v odboroch stomatológia, dentoalveolárna chirurgia,Valid Saturday, October 21, 2006 – Wednesday, September 20, 2017
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Saturday, March 4, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Saturday, March 4, 2006
marketing a prieskum trhu,Valid from Saturday, March 4, 2006
organizovanie kurzov, školení, seminárov, kultúrnych, spoločenských a športových podujatí v rozsahu voľnej živnosti,Valid from Saturday, March 4, 2006
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Saturday, March 4, 2006
prenájom hnuteľných vecí v rozsahu voľnej živnosti, strojov, prístrojov a motorových vozidiel,Valid from Saturday, March 4, 2006
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Saturday, March 4, 2006
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Saturday, March 4, 2006

Statutory bodies and related persons

Statutory body

1 active of 5

Christoph LotterstätterActive
Konateľfrom Monday, September 4, 2017
Address Bahnstrasse 24, 2264 Jedenspeigen, Rakúska republika
Mgr. Matej HeringešEnded
KonateľThursday, December 27, 2012 – Wednesday, September 20, 2017
Address Guothova 2/c, 83101 Bratislava, Slovenská republika
Mgr. Peter DemskýEnded
KonateľWednesday, April 11, 2012 – Wednesday, March 6, 2013
Address Sadmelijská 7466/5, 83106 Bratislava, Slovenská republika
Ing. Patrícia HeringešováEnded
KonateľSaturday, March 4, 2006 – Wednesday, April 18, 2012
Address Guothova 2/C, 83101 Bratislava, Slovenská republika
MUDr. Jana VeverkováEnded
KonateľSaturday, March 4, 2006 – Thursday, February 22, 2007
Address Novobanská 17, 85101 Bratislava, Slovenská republika

Related persons

1 active of 11

Christoph LotterstätterActive
Spoločník v.o.s. / s.r.o.from Thursday, September 21, 2017
Address Bahnstrasse 24, 2264 Jedenspeigen, Rakúska republika
Share100 %Contribution6,640 EUR
Mgr. Matej HeringešEnded
Spoločník v.o.s. / s.r.o.Thursday, March 7, 2013 – Wednesday, September 20, 2017
Address Guothova 2/C, 83101 Bratislava, Slovenská republika
Share75 %Contribution4,980 EUR
Mgr. Matej HeringešEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 4, 2011 – Wednesday, March 6, 2013
Address Guothova 2/C, 83101 Bratislava, Slovenská republika
Share24.01 %Contribution1,594 EUR
INBAU, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 4, 2011 – Wednesday, March 6, 2013
Address Kutuzovova 3, 83103 Bratislava, Slovenská republika
Share50.99 %Contribution3,386 EUR
Ing. Patrícia HeringešováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 27, 2010 – Wednesday, September 20, 2017
Address Guothova 2/C, 83101 Bratislava, Slovenská republika
Share25 %Contribution1,660 EUR
Mgr. Matej HeringešEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 27, 2010 – Monday, October 3, 2011
Address Guothova 2/C, 83101 Bratislava, Slovenská republika
Share75 %Contribution4,980 EUR
Mgr. Matej HeringešEnded
Spoločník v.o.s. / s.r.o.Friday, February 23, 2007 – Tuesday, October 26, 2010
Address Guothova 2/C, 83101 Bratislava, Slovenská republika
Share75 %Contribution150,000 SKK
Ing. Patrícia HeringešováEnded
Spoločník v.o.s. / s.r.o.Saturday, March 4, 2006 – Tuesday, October 26, 2010
Address Guothova 2/C, 83101 Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
Mgr. Juraj VeverkaEnded
Spoločník v.o.s. / s.r.o.Saturday, March 4, 2006 – Thursday, February 22, 2007
Address Vranovská 65, 85101 Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
Mgr. Matej HeringešEnded
Spoločník v.o.s. / s.r.o.Saturday, March 4, 2006 – Thursday, February 22, 2007
Address Guothova 2/C, 83101 Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK

Company history

5 changes in the register

Names
2 records
- JaFe-Farm s. r. o.from Thursday, September 21, 2017
- DENTAL CARE, s.r.o.Saturday, March 4, 2006 – Wednesday, September 20, 2017
Registered office
5 records
- Vilová 2, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Friday, September 24, 2021
- Einsteinova 11/3677, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaSaturday, June 17, 2017 – Thursday, September 23, 2021
- Moskovská 13, 81108 Bratislava, Slovenská republikaThursday, March 7, 2013 – Friday, June 16, 2017
- Trnavská cesta 74A, 82102 Bratislava, Slovenská republikaTuesday, October 4, 2011 – Wednesday, March 6, 2013
- Sasinkova 6, 81108 Bratislava, Slovenská republikaSaturday, March 4, 2006 – Monday, October 3, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/39678/B
Main activity: Pestovanie obilnín okrem ryže, strukovín a olejnatých semien
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

5 entries from the business register

Thursday, September 21, 2017Zápisnica z valného zhromaždenia konaného dňa 04.09.2017. Zmena obchodného mena spoločnosti z DENTAL CARE, s.r.o. na JaFe-Farm s. r. o.
Thursday, April 19, 2012Zápisnica z mimoriadneho valného zhromaždenia zo dňa 11.4.2012
Tuesday, October 4, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 22.09.2011.
Friday, February 23, 2007Zápisnica z valného zhromaždenia spoločnosti zo dňa 08.02.2007 - vzdanie sa funkcie konateľa spoločnosti, súhlas s prevodom obchodných podielov spoločníkov. Zmluva o prevode obchodného podielu zo dňa 08.02.2007.
Saturday, March 4, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 26.1.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

JaFe-Farm s. r. o.

Registered office

JaFe-Farm s. r. o.

Vilová 2, 85101 Bratislava - mestská časť Petržalka

Open in Google Maps

JaFe-Farm 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

Names

Registered office

Registration

Legal facts

Registered office

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