A & J Groupe Slovakia, s.r.o.

Company financial profile・Company ID 36604241・Svätušská 9, 07701 Kráľovský Chlmec・Founded 2006

Financial report Financial statements

Terminated since Friday, July 12, 2019

Turnover 2016

0 €

Company ID: 36604241
Tax ID: —
VAT ID: —

Registered office: A & J Groupe Slovakia, s.r.o.Svätušská 9 07701 Kráľovský Chlmec
Established: Thursday, March 2, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/17795/V
Dissolution date: Friday, July 12, 2019

Profit 2016

−990 €

+0.1 %Net profit after tax

Assets

2.53 M €

−0.0 %Total assets, stated excl. VAT

Equity

15 K €

−6.1 %Assets less external liabilities

Debt ratio

99.4 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.1 %

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

-0.0 %

Return on assets

ROE

-6.5 %

−0.4 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−30 €

+3.2 %

Profit + income tax

Effective tax

-3,200.0 %

−103 pp

Income tax / earnings before tax

Current ratio

1.01

−0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−1.2 %

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

Liquidity ratio 2

0.56

−0.0 %

(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	2014	2015	2016
Sales of products, services and goods	80 K €	0 €	0 €
Value added	1,368 €	−30 €	−30 €
Operating revenue	80 K €	0 €	0 €
Profit after tax	2,725 €	−991 €	−990 €
Income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2.53 M €

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

Liabilities and equity

Equity15 K €
Liabilities2.51 M €

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	2.53 M €	2.53 M €	2.53 M €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	2.53 M €	2.53 M €	2.53 M €
Inventory	1.13 M €	1.13 M €	1.13 M €
Non-current receivables	0 €	0 €	0 €
Current receivables	1.4 M €	1.4 M €	1.4 M €
Financial accounts	2,587 €	2,556 €	2,526 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	2.53 M €	2.53 M €	2.53 M €
Equity	−2,779 €	16 K €	15 K €
Share capital	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−12 K €	−9,419 €	−10 K €
Profit/loss for the accounting period after tax	2,725 €	−991 €	−990 €
Liabilities	2.53 M €	2.51 M €	2.51 M €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	2.53 M €	2.51 M €	2.51 M €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	125 €	125 €	125 €
Provisions	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

7 registered activities

faktoring a forfaitingValid Thursday, March 2, 2006 – Thursday, July 11, 2019
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid Thursday, March 2, 2006 – Thursday, July 11, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Thursday, March 2, 2006 – Thursday, July 11, 2019
podnikateľské poradenstvo v rozsahu voľných živnostíValid Thursday, March 2, 2006 – Thursday, July 11, 2019
reklamná a propagačná činnosťValid Thursday, March 2, 2006 – Thursday, July 11, 2019
sprostredkovanie obchodu v rozsahu voľných živnostíValid Thursday, March 2, 2006 – Thursday, July 11, 2019
sprostredkovanie výroby v rozsahu voľných živnostíValid Thursday, March 2, 2006 – Thursday, July 11, 2019

Statutory bodies and related persons

Statutory body

0 active of 2

József KurbelyEnded
KonateľWednesday, January 26, 2011 – Thursday, July 11, 2019
Address Apadó utca, 25, 4401, Nyíregyháza, Maďarská republika
Eva GirinyiováEnded
KonateľThursday, March 2, 2006 – Tuesday, February 1, 2011
Address Ružová 670/19, 07631 Streda nad Bodrogom, Slovenská republika

Related persons

0 active of 5

József KurbelyEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 2, 2011 – Thursday, July 11, 2019
Address Apadó utca, 25, 4401, Nyíregyháza, Maďarská republika
Share100 %Contribution6,640 EUR
Eva GirinyiováEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Tuesday, February 1, 2011
Address Ružová 670/19, 07631 Streda nad Bodrogom, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Andrej ČorbaEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Tuesday, February 1, 2011
Address Tokajská 185/23, 07631 Viničky, Slovenská republika
Share50 %Contribution3,319.39 EUR
Eva GirinyiováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 2, 2006 – Thursday, December 10, 2009
Address Ružová 670/19, 07631 Streda nad Bodrogom, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Andrej ČorbaEnded
Spoločník v.o.s. / s.r.o.Thursday, March 2, 2006 – Thursday, December 10, 2009
Address Tokajská 185/23, 07631 Viničky, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Registered office
2 records
- Svätušská 9, 07701 Kráľovský Chlmec, Slovenská republikaWednesday, February 2, 2011 – Thursday, July 11, 2019
- Ružová 670/19, 07631 Streda nad Bodrogom, Slovenská republikaThursday, March 2, 2006 – Tuesday, February 1, 2011
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Friday, July 12, 2019
- Zaniknutá spoločnosťfrom Friday, July 12, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/17795/V
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

3 entries from the business register

Friday, July 12, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.7.2019 Právny dôvod výmazu: ex offo výmaz
Friday, July 12, 2019Spoločnosť bola vymazaná na základe uznesenia Okresného súdu Košice I č.k. 9CbR/16/2018-34 zo dňa 05.03.2019.
Friday, July 12, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 9.4.2019 Právny dôvod zrušenia: rozhodnutím súdu o zrušení obchodnej spoločnosti bez likvidácie podľa § 68 ods. 3 písm. c/ Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka

A & J Groupe Slovakia, s.r.o.

Registered office

A & J Groupe Slovakia, s.r.o.

Svätušská 9, 07701 Kráľovský Chlmec

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A & J Groupe Slovakia, 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

Registration

Legal facts

Registered office

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