Active

JOLI IMPEX s.r.o.

Company financial profile・Company ID 36784427・Nová 57, 94636 Kravany nad Dunajom・Founded 2007

Financial report Financial statements

Turnover 2018

0 €

−100 %

Company ID: 36784427
Tax ID: 2022402184
VAT ID: —

Registered office: JOLI IMPEX s.r.o.Nová 57 94636 Kravany nad Dunajom
Established: Wednesday, May 30, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/20003/N

Profit 2018

0 €

+100 %

Assets

61 €

+0.0 %

Equity

−10 K €

+0.0 %

Debt ratio

17,163.9 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

+104,175 pp

Return on assets

ROE

-0.0 %

−611 pp

Return on equity

Current ratio

0.01

+0.0 %

Current assets / current liabilities

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

−10 K €

+0.0 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−36 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

-17,063.9 %

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017
Sales of products, services and goods	0 €	0 €	6,080 €
Value added	−8,934 €	−6,848 €	−109 K €
Operating revenue	0 €	0 €	87 K €
Profit after tax	−11 K €	−16 K €	−64 K €
Income tax	960 €	960 €	10 K €
Current income tax	960 €	960 €	10 K €

Assets

Non-current assets0 €
Current assets61 €
Accruals and deferrals0 €

Liabilities and equity

Equity−10 K €
Liabilities10 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	137 K €	113 K €	61 €	61 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	137 K €	113 K €	61 €	61 €
Inventory	111 K €	111 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,480 €	33 €	25 €	25 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	20 K €	2,151 €	36 €	36 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	137 K €	113 K €	61 €	61 €
Equity	69 K €	53 K €	−10 K €	−10 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	72 K €	61 K €	46 K €	−18 K €
Profit/loss for the accounting period after tax	−11 K €	−16 K €	−64 K €	0 €
Liabilities	69 K €	60 K €	10 K €	10 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	69 K €	960 €	10 K €	10 K €
Short-term financial assistance	0 €	59 K €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	16 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 onTuesday, October 1, 2019Removed from the list onThursday, January 2, 2020Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 24, 2018
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, May 24, 2018
administratívne práceValid from Wednesday, May 30, 2007
autoamatizované spracovanie údajovValid from Wednesday, May 30, 2007
ekonomické a organizačné poradenstvoValid from Wednesday, May 30, 2007
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, May 30, 2007
kúpa tovaru za účelom jeho predaja konečným spotrebiteľom (maloobcvhod) v rozsahu voľných živnostíValid from Wednesday, May 30, 2007
organizovanie a usporadúvanie obchodno-predajných výstav, trhov, prehliadok, kultúrnych a spoločenských podujatíValid from Wednesday, May 30, 2007
organizovanie kurzov, školení a seminárovValid from Wednesday, May 30, 2007
prenájom nehnuteľností spojený s poskytovaním aj iných ako základných služieb spojených s prenájmomValid from Wednesday, May 30, 2007

Statutory bodies and related persons

Statutory body

1 active of 4

Jolán Gere
Konateľfrom Wednesday, March 28, 2018
Address Szentendrei út 14, 1035 Budapest, Maďarsko
Jozef HainInactive
KonateľWednesday, December 20, 2017 – Wednesday, May 23, 2018
Address Bartókova 32, 94301 Štúrovo, Slovenská republika
Róbert SzegőInactive
KonateľWednesday, December 2, 2009 – Wednesday, January 3, 2018
Address Fáskert u., 5, H - 8200, Veszprém, Maďarská republika
Péter KukelInactive
KonateľWednesday, May 30, 2007 – Monday, December 21, 2009
Address Rezeda u., 9, H-8182, Berhida-peremarton, Maďarská republika

Related persons

1 active of 4

Jolán Gere
Spoločník v.o.s. / s.r.o.from Thursday, May 24, 2018
Address Szentendrei út 14, 1035 Budapest, Maďarsko
Share100 %Contribution6,639 EUR
MAIN-3H Retail s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, January 4, 2018 – Wednesday, May 23, 2018
Address Hlavná 59, 94301 Štúrovo, Slovenská republika
Share100 %Contribution6,639 EUR
GORDIUSZ-ALFA Kft.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, December 22, 2009 – Wednesday, January 3, 2018
Address József A. u., 38, 8200, Veszprém, Maďarská republika
Share100 %Contribution6,639 EUR
Gordiusz-Alfa Bt.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, May 30, 2007 – Monday, December 21, 2009
Address Stadion u., 23/B, 8200, Veszprém, Maďarská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/20003/N
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

JOLI IMPEX s.r.o.

Registered office

JOLI IMPEX s.r.o.

Nová 57, 94636 Kravany nad Dunajom

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JOLI IMPEX 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

Registered office

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