Active

JM KOMPLET s. r. o.

Company financial profile・Company ID 43860613・Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto・Founded 2007

Financial report Financial statements

Turnover 2014

1,962 €

Company ID: 43860613
Tax ID: 2022496949
VAT ID: —

Registered office: JM KOMPLET s. r. o.Jelenia 1 81105 Bratislava - mestská časť Staré Mesto
Established: Friday, December 7, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/123671/B

Profit 2014

−7,641 €

Assets

40 K €

Equity

−81 K €

Debt ratio

301.0 %

Gross margin

-76.4 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-389.4 %

Profit / revenue

ROA

-19.0 %

Return on assets

ROE

9.5 %

Return on equity

Current ratio

0.33

Current assets / current liabilities

Earnings before tax

−6,681 €

Profit + income tax

Effective tax

-14.4 %

Income tax / earnings before tax

Net working capital

−80 K €

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	1,962 €
Value added	−1,498 €
Operating revenue	1,962 €
Profit after tax	−7,641 €
Income tax	960 €

Assets

Non-current assets0 €
Current assets40 K €

Liabilities and equity

Equity−81 K €
Liabilities121 K €

Balance sheet

Assets

Item	2014
Total assets	40 K €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	40 K €
Inventory	0 €
Non-current receivables	0 €
Current receivables	38 K €
Financial accounts	2,404 €

Liabilities and equity

Item	2014
Total equity and liabilities	40 K €
Equity	−81 K €
Share capital	6,639 €
Profit/loss of previous years	−80 K €
Profit/loss for the accounting period after tax	−7,641 €
Liabilities	121 K €
Non-current liabilities	343 €
Current liabilities	121 K €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2017Published onThursday, September 28, 2017Removed from the list onTuesday, November 6, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,007.66 €Yes

Business activities

19 registered activities

Administratívne službyValid from Friday, August 28, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 28, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 28, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 28, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, August 28, 2015
Počítačové službyValid from Friday, August 28, 2015
Prieskum trhu a verejnej mienkyValid from Friday, August 28, 2015
Reklamné a marketingové službyValid from Friday, August 28, 2015
Služby súvisiace s počítačovým spracovaním údajovValid from Friday, August 28, 2015
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, August 28, 2015

Statutory bodies and related persons

Statutory body

1 active of 5

Parush Rusanov Vasilev
Konateľfrom Monday, September 25, 2017
Address Trgovska 32, Kamen, Bulharská republika
Zuzana BartoškováInactive
KonateľMonday, August 3, 2015 – Thursday, May 11, 2017
Address Uľanská cesta 162, 97401 Banská Bystrica, Slovenská republika
Zuzana SkálováInactive
KonateľMonday, August 3, 2015 – Thursday, October 19, 2017
Address Uľanská cesta 162, 97401 Banská Bystrica, Slovenská republika
Ing. Jaroslav TrubačInactive
KonateľFriday, December 7, 2007 – Thursday, August 27, 2015
Address Kozare 743/10, 90081 Šenkvice, Slovenská republika
Ing. Martin TrubačInactive
KonateľFriday, December 7, 2007 – Thursday, August 27, 2015
Address Kozare 743/10, 90081 Šenkvice, Slovenská republika

Related persons

1 active of 8

Guerin Trade, s.r.o.
Spoločník v.o.s. / s.r.o.from Saturday, December 8, 2018
Address Husinecká 903/10, 13000 Žižkov, Praha 3, Česká republika
Share100 %Contribution6,640 EUR
FM Smart Group s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, October 20, 2017 – Friday, December 7, 2018
Address Bílkova 855/19, 11000 Staré Město, Praha 1, Česká republika
Zuzana SkálováInactive
Spoločník v.o.s. / s.r.o.Friday, May 12, 2017 – Thursday, October 19, 2017
Address Uľanská cesta 162, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
Zuzana BartoškováInactive
Spoločník v.o.s. / s.r.o.Friday, August 28, 2015 – Thursday, May 11, 2017
Address Uľanská cesta 162, 97401 Banská Bystrica, Slovenská republika
Ing. Jaroslav TrubačInactive
Spoločník v.o.s. / s.r.o.Friday, October 16, 2009 – Thursday, August 27, 2015
Address Kozare 743/10, 90081 Šenkvice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Martin TrubačInactive
Spoločník v.o.s. / s.r.o.Friday, October 16, 2009 – Thursday, August 27, 2015
Address Kozare 743/10, 90081 Šenkvice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Jaroslav TrubačInactive
Spoločník v.o.s. / s.r.o.Friday, December 7, 2007 – Thursday, October 15, 2009
Address Kozare 743/10, 90081 Šenkvice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Martin TrubačInactive
Spoločník v.o.s. / s.r.o.Friday, December 7, 2007 – Thursday, October 15, 2009
Address Kozare 743/10, 90081 Šenkvice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/123671/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Saturday, December 8, 2018Rozhodnutie jediného spoločníka zo dňa 11.09.2018.
Friday, August 28, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 03.08.2015.
Friday, December 7, 2007Spoločnosť bola založená spoločenskou zmluvou zo dňa 13.11.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

JM KOMPLET s. r. o.

Registered office

JM KOMPLET s. r. o.

Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto

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JM KOMPLET 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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