Company data from Slovak public registers

JD Production, s.r.o.

Company financial profile・Company ID 36796310・Trnavská cesta 82, 82101 Bratislava - Ružinov・Founded 2007

Terminated since Wednesday, November 1, 2017

Turnover 2017

203 K €

+30 %
Company ID
36796310
Tax ID
—
VAT ID
—
Registered office
JD Production, s.r.o.Trnavská cesta 82 82101 Bratislava - Ružinov
Established
Tuesday, June 26, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/46637/B
Dissolution date
Wednesday, November 1, 2017

Profit 2017

−24 K €

−417 %Net profit after tax

Assets

83 K €

−12 %Total assets, stated excl. VAT

Equity

436 €

−98 %Assets less external liabilities

Debt ratio

99.5 %

+25 ppLiabilities / total assets

Gross margin

-11.2 %

−17 ppGross profit / sales
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Andromia score

—

Profit

−417 %
−14 K €4,148 €7,501 €−24 K €20142015201620172014−14 K €20154,148 €20167,501 €2017−24 K €

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

Revenue

+30 %
23 K €44 K €156 K €203 K €2014201520162017201423 K €201544 K €2016156 K €2017203 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €1,441 €1,327 €800 €2014201520162017Total tax · 2014960 €Total tax · 20151,441 €Total tax · 20161,327 €Total tax · 2017800 €

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

-11.7 %

−17 pp

Profit / revenue

Profit margin

-11.7 %

−17 pp

Profit / sales

ROA

-28.8 %

−37 pp

Return on assets

ROE

-5,454.8 %

−5,486 pp

Return on equity

Return on costs

-10.5 %

−16 pp

Profit / (revenue − profit)

Added value to revenue

-11.2 %

−17 pp

Added value / revenue

Earnings before tax

−23 K €

−360 %

Profit + income tax

Effective tax

-3.5 %

−19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

23 K €201468 K €2015156 K €2016203 K €2017

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2014201520162017
Sales of products, services and goods23 K €44 K €156 K €203 K €
Value added−234 €−7,845 €9,725 €−23 K €
Operating revenue23 K €68 K €156 K €203 K €
Profit after tax−14 K €4,148 €7,501 €−24 K €
Income tax960 €1,441 €1,327 €800 €

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

Non-profit resources and costs

Item2014201520162017
Personnel costs5,729 €3,079 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets83 K €

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

Liabilities and equity

  • Equity436 €
  • Liabilities82 K €

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

Balance sheet

Assets (excl. VAT)

Item2014201520162017
Total assets13 K €53 K €94 K €83 K €
Non-current assets5,492 €0 €0 €0 €
Property, plant and equipment5,492 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,734 €53 K €94 K €83 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,525 €48 K €86 K €0 €
Financial accounts209 €4,596 €7,840 €83 K €

Liabilities and equity

Item2014201520162017
Total equity and liabilities13 K €53 K €94 K €83 K €
Equity−34 K €17 K €24 K €436 €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−27 K €5,863 €10 K €18 K €
Profit/loss for the accounting period after tax−14 K €4,148 €7,501 €−24 K €
Liabilities47 K €36 K €70 K €82 K €
Non-current liabilities146 €0 €0 €0 €
Current liabilities47 K €36 K €70 K €82 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions400 €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

12 registered activities

  • organizovanie kultúrnych a iných spoločenských podujatí,Valid Friday, July 31, 2009 – Tuesday, October 31, 2017
  • služby súvisiace s produkciou filmov alebo videozáznamov,Valid Friday, July 31, 2009 – Tuesday, October 31, 2017
  • vykonávanie mimoškolskej vzdelávacej činnosti,Valid Friday, July 31, 2009 – Tuesday, October 31, 2017
  • činnosť organizačných a ekonomických poradcov,Valid Tuesday, June 26, 2007 – Tuesday, October 31, 2017
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid Tuesday, June 26, 2007 – Tuesday, October 31, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid Tuesday, June 26, 2007 – Tuesday, October 31, 2017
  • polygrafická výroba,Valid Tuesday, June 26, 2007 – Tuesday, October 31, 2017
  • poradenstvo v oblasti polygrafie,Valid Tuesday, June 26, 2007 – Tuesday, October 31, 2017
  • reklama a propagácia,Valid Tuesday, June 26, 2007 – Tuesday, October 31, 2017
  • sieťotlač,Valid Tuesday, June 26, 2007 – Tuesday, October 31, 2017

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľMonday, December 7, 2015 – Tuesday, October 31, 2017

    Address Kazanská 25, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

  • KonateľTuesday, June 26, 2007 – Monday, January 11, 2016

    Address Námestie Hraničiarov 1613/9, 85103 Bratislava, Slovenská republika

Related persons

0 active of 3
  • Spoločník v.o.s. / s.r.o.Tuesday, January 12, 2016 – Tuesday, October 31, 2017

    Address Kazanská 25, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 31, 2009 – Monday, January 11, 2016

    Address Námestie Hraničiarov 1613/9, 85103 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 26, 2007 – Thursday, July 30, 2009

    Address Námestie Hraničiarov 1613/9, 85103 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

3 changes in the register

  • Registered office

    2 records
    • Trnavská cesta 82, 82101 Bratislava - Ružinov, Slovenská republikaFriday, January 15, 2016 – Tuesday, October 31, 2017
    • Liptovská 2/A, 82109 Bratislava, Slovenská republikaTuesday, June 26, 2007 – Thursday, January 14, 2016
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, November 1, 2017
    • Zaniknutá spoločnosťfrom Wednesday, November 1, 2017

Legal predecessor

No legal predecessor

Legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/46637/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

  • Wednesday, November 1, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.11.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, November 1, 2017Rozhodnutie jediného spoločníka zo dňa 27.10.2017. Zmluva o zlúčení vo forme notárskej zápisnice č. N 415/2017, Nz 39486/2017, NCRls 49296/2017 zo dňa 27.10.2017. Obchodná spoločnosť JD Production, s. r. o., so sídlom Trnavská cesta 82, 821 01 Bratislava, IČO: 36 796 310, zapísaná v odd. Sro, vl. č. 46637/B sa z obchodného registra v y m a z u j e v celom rozsahu.
  • Wednesday, November 1, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 27.10.2017 Právny dôvod zrušenia: zrušenie splynutím
  • Friday, July 31, 2009Rozhodnutie jediného spoločníka zo dňa 02.06.2009. Dodatok č. 2 k zakladateľskej listine zo dňa 03.07.2009.
  • Tuesday, June 26, 2007Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 15.3.2007 a jej dodatkom č. 1 zo dňa 21.6.2007 v zmysle ust. §§ 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
JD Production, s.r.o.

Registered office

JD Production, s.r.o.

Trnavská cesta 82, 82101 Bratislava - Ružinov

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