Active

YAN FA s.r.o.

Company financial profile・Company ID 36353809・Stará Vajnorská 17, 83104 Bratislava・Founded 2006

Financial report Financial statements

Turnover 2018

134 K €

+17 %

Company ID: 36353809
Tax ID: 2022171283
VAT ID: —

Registered office: YAN FA s.r.o.Stará Vajnorská 17 83104 Bratislava
Established: Thursday, April 20, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/40261/B

Profit 2018

4,175 €

+252 %

Assets

481 K €

+10 %

Equity

433 K €

+405 %

Debt ratio

10.0 %

−70 pp

Gross margin

37.2 %

+0.5 pp

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Andromia score

—

Profit

+252 %

Revenue

+17 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.1 %

+5.5 pp

Profit / revenue

ROA

0.9 %

+1.5 pp

Return on assets

ROE

1.0 %

+4.2 pp

Return on equity

Current ratio

12.08

+870 %

Current assets / current liabilities

Earnings before tax

5,135 €

+386 %

Profit + income tax

Effective tax

18.7 %

+72 pp

Income tax / earnings before tax

Net working capital

441 K €

+415 %

Current assets − current liabilities

Revenue CAGR

5.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	123 K €	124 K €	115 K €	134 K €
Value added	64 K €	48 K €	42 K €	50 K €
Operating revenue	123 K €	124 K €	115 K €	134 K €
Profit after tax	−2,713 €	−2,843 €	−2,755 €	4,175 €
Income tax	1,124 €	960 €	960 €	960 €

Assets

Non-current assets0 €
Current assets481 K €

Liabilities and equity

Equity433 K €
Liabilities48 K €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	353 K €	395 K €	436 K €	481 K €
Non-current assets	−29 K €	0 €	0 €	0 €
Property, plant and equipment	−29 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	382 K €	395 K €	436 K €	481 K €
Inventory	382 K €	393 K €	428 K €	470 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	198 €	0 €	11 K €
Financial accounts	267 €	2,212 €	7,985 €	387 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	353 K €	395 K €	436 K €	481 K €
Equity	91 K €	88 K €	86 K €	433 K €
Share capital	9,958 €	9,960 €	9,960 €	1,660 €
Profit/loss of previous years	84 K €	81 K €	79 K €	76 K €
Profit/loss for the accounting period after tax	−2,713 €	−2,843 €	−2,755 €	4,175 €
Liabilities	262 K €	306 K €	350 K €	48 K €
Non-current liabilities	0 €	0 €	0 €	8,300 €
Current liabilities	262 K €	306 K €	350 K €	40 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2019Published onThursday, November 28, 2019Removed from the list onThursday, April 2, 2020Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount53.97 €Yes

Business activities

3 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti,Valid from Thursday, April 20, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi- maloobchod,Valid from Thursday, April 20, 2006
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Thursday, April 20, 2006

Statutory bodies and related persons

Statutory body

1 active of 9

Yongbin Yan
Konateľfrom Wednesday, October 18, 2006
Address Ulica 9. mája 2190/4, 91702 Trnava, Slovenská republika
Lili ZouInactive
KonateľTuesday, July 17, 2012 – Tuesday, June 27, 2017
Address 9.mája 2190/4, 91701 Trnava, Slovenská republika
Li Li ZouInactive
KonateľTuesday, July 17, 2012 – Thursday, April 11, 2019
Address 9.mája 2190/4, 91701 Trnava, Slovenská republika
Donglian YuanInactive
KonateľWednesday, October 18, 2006 – Thursday, November 18, 2010
Address 9. mája 2190/4, 91701 Trnava, Slovenská republika
Guanglian WangInactive
KonateľWednesday, October 18, 2006 – Thursday, November 18, 2010
Address 9.mája 2190/4, 91701 Trnava, Slovenská republika
Junyong WangInactive
KonateľWednesday, October 18, 2006 – Thursday, April 11, 2019
Address 9.mája 2190/4, 91701 Trnava, Slovenská republika
Shuangxian ChenInactive
KonateľWednesday, October 18, 2006 – Thursday, April 11, 2019
Address 9. mája 2190/4, 91701 Trnava, Slovenská republika
Yongbin YanInactive
KonateľWednesday, October 18, 2006 – Thursday, April 11, 2019
Address 9.mája 2190/4, 91701 Trnava, Slovenská republika
Shounian YanInactive
KonateľThursday, April 20, 2006 – Thursday, April 11, 2019
Address ul. 9. mája 2190/4, 91701 Trnava, Slovenská republika

Related persons

1 active of 17

Yongbin Yan
Spoločník v.o.s. / s.r.o.from Friday, April 12, 2019
Address Ulica 9. mája 2190/4, 91702 Trnava, Slovenská republika
Share100 %Contribution9,960 EUR
Junyong WangInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 1, 2012 – Thursday, April 11, 2019
Address Dengtaxincun, Liandu, 122, Lishui, Zhejiang, Čína
Share29.92 %Contribution2,980 EUR
Lili ZouInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 1, 2012 – Thursday, April 11, 2019
Address 9.mája 2190/4, 91701 Trnava, Slovenská republika
Share20.08 %Contribution2,000 EUR
Junyong WangInactive
Spoločník v.o.s. / s.r.o.Friday, November 19, 2010 – Tuesday, July 31, 2012
Address Dengtaxincun, Liandu, 122, Lishui, Zhejiang, Čína
Share50 %Contribution4,980 EUR
Donglian YuanInactive
Spoločník v.o.s. / s.r.o.Friday, July 17, 2009 – Thursday, November 18, 2010
Address Dengtaxincun, Liandu, 122, Lishui, Zhejiang, Čína
Share16.67 %Contribution1,660 EUR
Guanglian WangInactive
Spoločník v.o.s. / s.r.o.Friday, July 17, 2009 – Thursday, November 18, 2010
Address Dengtaxincun, Liandu, 122, Lishui, Zhejiang, Čína
Share16.67 %Contribution1,660 EUR
Junyong WangInactive
Spoločník v.o.s. / s.r.o.Friday, July 17, 2009 – Thursday, November 18, 2010
Address Dengtaxincun, Liandu, 122, Lishui, Zhejiang, Čína
Share16.67 %Contribution1,660 EUR
Shounian YanInactive
Spoločník v.o.s. / s.r.o.Friday, July 17, 2009 – Thursday, April 11, 2019
Address ul. 9. mája 2190/4, 91701 Trnava, Slovenská republika
Share16.67 %Contribution1,660 EUR
Shuangxian ChenInactive
Spoločník v.o.s. / s.r.o.Friday, July 17, 2009 – Thursday, April 11, 2019
Address Baiyunxiaoqu, Liandu, 27- 202, Lishui, Zhejiang, Čína
Share16.67 %Contribution1,660 EUR
Yongbin YanInactive
Spoločník v.o.s. / s.r.o.Friday, July 17, 2009 – Thursday, April 11, 2019
Address Baiyunxiaoqu, Liandu, 27- 202, Lishui, Zhejiang, Čína
Share16.67 %Contribution1,660 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/40261/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

7 entries from the business register

Friday, April 12, 2019Zápisnica z valného zhromaždenia zo dňa 17.03.2019.
Wednesday, August 1, 2012Zápisnica zo zasadnutia VZ zo dňa 17.07.2012.
Friday, November 19, 2010Zápisnica z valného zhromaždenia zo dňa 27.09.2010.
Saturday, July 21, 2007Zápisnica zo zasadnutia valného zhromaždenia konaného dňa 13.05.2007 - zmena sídla spoločnosti.
Tuesday, October 24, 2006Zápisnica z valného zhromaždenia zo dňa 12.10.2006 - zmena sídla spoločnosti.
Saturday, October 21, 2006Zápisnica z valného zhromaždenia konaného dňa 18.10.2006.
Thursday, April 20, 2006Spoločnosť bola založená spoločenskou zmluvou dňa 03. 04. 2006 v zmysle príslušných ustanovení z. č. 513/ 1991 Zb. Obchodný zákonník.

YAN FA s.r.o.

Registered office

YAN FA s.r.o.

Stará Vajnorská 17, 83104 Bratislava

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YAN FA 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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