JU - MIR s.r.o. v likvidácii

Company financial profile・Company ID 36572977・Južná trieda 66, 040 11 Košice - mestská časť Juh・Founded 2003

Financial report Financial statements

V likvidácii

Turnover 2018

1.07 M €

+487 %

Company ID: 36572977
Tax ID: 2021742305
VAT ID: —

Registered office: JU - MIR s.r.o. v likvidáciiJužná trieda 66 040 11 Košice - mestská časť Juh
Established: Tuesday, September 9, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/14207/V

Profit 2018

1,317 €

−96 %Net profit after tax

Assets

456 K €

+71 %Total assets, stated excl. VAT

Equity

−22 K €

+5.7 %Assets less external liabilities

Debt ratio

104.8 %

−3.9 ppLiabilities / total assets

Gross margin

2.2 %

+56 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−96 %

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

Revenue

+3,275 %

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

0.1 %

−19 pp

Profit / revenue

Profit margin

0.1 %

−111 pp

Profit / sales

ROA

0.3 %

−13 pp

Return on assets

ROE

-6.0 %

+145 pp

Return on equity

Return on costs

0.1 %

−24 pp

Profit / (revenue − profit)

Added value to revenue

2.2 %

+12 pp

Added value / revenue

Earnings before tax

2,724 €

−94 %

Profit + income tax

Effective tax

51.7 %

+35 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	2015	2016	2017	2018
Sales of products, services and goods	9,667 €	9,284 €	32 K €	1.07 M €
Value added	−8,631 €	−5,601 €	−17 K €	24 K €
Operating revenue	28 K €	52 K €	182 K €	1.07 M €
Profit after tax	−11 K €	27 K €	35 K €	1,317 €
Income tax	960 €	960 €	6,895 €	1,407 €
Current income tax	960 €	960 €	6,895 €	1,407 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	567 €	1,436 €	9,410 €	10 K €

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

Assetsexcl. VAT

Non-current assets48 K €
Current assets409 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−22 K €
Liabilities478 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	189 K €	218 K €	266 K €	456 K €
Non-current assets	120 K €	115 K €	50 K €	48 K €
Property, plant and equipment	120 K €	115 K €	50 K €	48 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	68 K €	104 K €	217 K €	409 K €
Inventory	3,459 €	1,020 €	2,753 €	1,153 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	19 K €	19 K €	25 K €	329 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	46 K €	84 K €	189 K €	79 K €
Accruals and deferrals	174 €	369 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	189 K €	218 K €	266 K €	456 K €
Equity	−85 K €	−58 K €	−23 K €	−22 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−82 K €	−93 K €	−66 K €	−31 K €
Profit/loss for the accounting period after tax	−11 K €	27 K €	35 K €	1,317 €
Liabilities	274 K €	277 K €	290 K €	478 K €
Non-current liabilities	7,235 €	4,968 €	2,550 €	7,876 €
Current liabilities	260 K €	265 K €	280 K €	446 K €
Short-term financial assistance	7,000 €	7,000 €	7,000 €	7,000 €
Long-term bank loans	0 €	0 €	0 €	17 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2019Published onFriday, September 20, 2019Removed from the list onMonday, December 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, July 28, 2017
poskytovanie služieb v lesníctve a poľovníctveValid from Friday, July 28, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 27, 2013
- ambulantný predaj a predaj na trhochValid from Tuesday, September 9, 2003
- faktoring a forfaitingValid from Tuesday, September 9, 2003
- maloobchod a veľkoobchod v sortimente: textil, obuv, ovocie, zelenina, kvety, mäso, mäsové výrobky, obilie, semená a plody, drogériový tovar, farby, laky, spotrebná elektronika, kancelárska elektronika, výrobky z dreva, stavebný materiál, drevo, hutný materiál, plasty, autosúčiastky a ich príslušenstvo, nafta, benzín, prírodný plyn, stavebné mechanizmy a ich príslušenstvo, obrábacie stroje, alkoholické a nealkoholické nápoje, palivá, tabakové výrobky, inštalatérsky tovar, kozmetické výrobkyValid Tuesday, September 9, 2003 – Wednesday, June 26, 2013
- nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Tuesday, September 9, 2003
- nákup a predaj nových a ojazdených áut, motocyklov a náhradných dielovValid from Tuesday, September 9, 2003
- odťahová službaValid from Tuesday, September 9, 2003
- podnikanie v oblasti nakladania s odpadmiValid from Tuesday, September 9, 2003

Statutory bodies and related persons

Statutory body

1 active of 5

STEADYPARTNER s.r.o.Active
Likvidátorfrom Wednesday, May 1, 2019
Address Klatovská třída 1460/83, 30100 Plzeň, Česká republika
Bertalan GalyasEnded
KonateľTuesday, April 2, 2019 – Tuesday, April 30, 2019
Address Dózsa György út. 43, 3891 Vilmány, Maďarsko
Miroslav JuhászEnded
KonateľFriday, October 7, 2016 – Tuesday, April 30, 2019
Address Ostravská 1014/12, 04011 Košice - mestská časť Juh, Slovenská republika
Miroslav JuhászEnded
KonateľTuesday, September 9, 2003 – Wednesday, September 7, 2005
Address Čínska 6, 04013 Košice, Slovenská republika
Miroslav JuhászEnded
KonateľTuesday, September 9, 2003 – Friday, April 20, 2018
Address Hlavná 284, 04415 Nižná Myšľa, Slovenská republika

Related persons

2 active of 7

Jaroslav RuščinActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 1, 2019
Address Ladožská 1439/16, 04012 Košice - Nad Jazerom, Slovenská republika
Share11.3 %Contribution750 EUR
STEADYPARTNER s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, May 1, 2019
Address Klatovská třída 1460/83, 30100 Plzeň, Česká republika
Share88.7 %Contribution5,889 EUR
Bertalan GalyasEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 17, 2019 – Tuesday, April 30, 2019
Address Dózsa György út. 43, 3891 Vilmány, Maďarsko
Share100 %Contribution6,639 EUR
Miroslav JuhászEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 22, 2016 – Tuesday, April 16, 2019
Address Ostravská 1014/12, 04011 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution6,639 EUR
Miroslav JuhászEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 27, 2010 – Monday, November 21, 2016
Address Hlavná 284, 04415 Nižná Myšľa, Slovenská republika
Share100 %Contribution6,639 EUR
Miroslav JuhászEnded
Spoločník v.o.s. / s.r.o.Thursday, September 8, 2005 – Monday, April 26, 2010
Address Hlavná 284, 04415 Nižná Myšľa, Slovenská republika
Share100 %Contribution200,000 SKK
Miroslav JuhászEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 9, 2003 – Wednesday, September 7, 2005
Address Čínska 6, 04013 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
2 records
- JU - MIR s.r.o. v likvidáciifrom Wednesday, May 1, 2019
- JU - MIR s.r.o.Tuesday, September 9, 2003 – Tuesday, April 30, 2019
Registered office
4 records
- Južná trieda 66, 04011 Košice - mestská časť Juh, Slovenská republikafrom Tuesday, March 12, 2019
- Ostravská 1014/12, 04011 Košice - mestská časť Juh, Slovenská republikaSaturday, April 21, 2018 – Monday, March 11, 2019
- Hlavná 284, 04415 Nižná Myšľa, Slovenská republikaThursday, September 8, 2005 – Friday, April 20, 2018
- Čínska 6, 04013 Košice, Slovenská republikaTuesday, September 9, 2003 – Wednesday, September 7, 2005

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/14207/V
Legal status: V likvidácii
Main activity: Maloobchod s motorovými vozidlami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, May 1, 2019Likvidácia: Vstup do likvidácie - dátum: 25.4.2019
Tuesday, September 9, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou formou notárskej zápisnice č. N 251/2003, Nz 73207/2003 zo dňa 22.8.2003 podľa zákona č. 513/91 Zb. v znení neskorších predpisov.

JU - MIR s.r.o. v likvidácii

Registered office

JU - MIR s.r.o. v likvidácii

Južná trieda 66, 040 11 Košice - mestská časť Juh

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JU - MIR 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

Registration

Legal facts

Registered office

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