JP Development s.r.o.

Company financial profile・Company ID 43931294・Obrody 25, 040 11 Košice - mestská časť Západ・Founded 2008

Financial report Financial statements

Active

Turnover 2018

0 €

Company ID: 43931294
Tax ID: 2022524757
VAT ID: —

Registered office: JP Development s.r.o.Obrody 25 040 11 Košice - mestská časť Západ
Established: Thursday, January 24, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/21103/V

Profit 2018

−29 €

+95 %Net profit after tax

Assets

9,506 €

−0.3 %Total assets, stated excl. VAT

Equity

5,296 €

−0.6 %Assets less external liabilities

Debt ratio

44.3 %

+0.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+95 %

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

-0.3 %

+6.0 pp

Return on assets

ROE

-0.5 %

+11 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−29 €

+77 %

Profit + income tax

Effective tax

-0.0 %

+387 pp

Income tax / earnings before tax

Current ratio

1.84

−0.4 %

Current assets / current liabilities

Liquidity ratio 1

1.84

−0.4 %

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

Liquidity ratio 2

1.84

−0.4 %

(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	2015	2016	2017	2018
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−122 €	−692 €	−124 €	−29 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−602 €	−1,172 €	−604 €	−29 €
Income tax	480 €	480 €	480 €	0 €
Current income tax	480 €	—	—	—

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets2,000 €
Current assets7,506 €

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

Liabilities and equity

Equity5,296 €
Liabilities4,210 €

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	8,563 €	9,540 €	9,536 €	9,506 €
Non-current assets	0 €	2,000 €	2,000 €	2,000 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	2,000 €	2,000 €	2,000 €
Current assets	8,563 €	7,540 €	7,536 €	7,506 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	2,000 €	0 €	0 €
Current financial assets	0 €	—	—	—
Financial accounts	8,563 €	5,540 €	7,536 €	7,506 €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	8,563 €	9,540 €	9,536 €	9,506 €
Equity	7,102 €	5,930 €	5,326 €	5,296 €
Share capital	9,960 €	9,960 €	9,960 €	9,960 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	−2,256 €	−2,858 €	−4,030 €	−4,635 €
Profit/loss for the accounting period after tax	−602 €	−1,172 €	−604 €	−29 €
Liabilities	1,461 €	3,610 €	4,210 €	4,210 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,341 €	3,490 €	4,090 €	4,090 €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	120 €	120 €	120 €	120 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

demolácie, búracie práce, príprava staveniska, terénne úpravyValid from Thursday, January 24, 2008
kúpa tovaru na účely jeho pedaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, January 24, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, January 24, 2008
lešenárske práce - montáž a demontáž lešeniaValid from Thursday, January 24, 2008
maliarske, natieračské a sklenárske práceValid from Thursday, January 24, 2008
montáž a demontáž kompletných stolárskych výrobkovValid from Thursday, January 24, 2008
montáž priečok a záesných podhľadov suchou technológiou z hromadne vyrábaných dielcovValid from Thursday, January 24, 2008
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Thursday, January 24, 2008
neverejná osobná cestná motorová doprava vykonávaná vozidlami do 9 miest vrátane vodičaValid from Thursday, January 24, 2008
osadzovanie stavebno-stolárskych výrobkov (okien a dverí do drevených rámov), osadzovanie stavaných políc a skríňValid from Thursday, January 24, 2008

Statutory bodies and related persons

Statutory body

1 active of 1

Janusz PorebaActive
Konateľfrom Thursday, January 24, 2008
Address Tulipánová 15, 04420 Malá Ida, Slovenská republika

Related persons

3 active of 23

Janusz Marek PorębaActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 24, 2016
Address Tulipánová 469/15, 04420 Malá Ida, Slovenská republika
Share50 %Contribution4,980 EUR
Piotr Witold GarlaczActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 24, 2016
Address Obrody 23, 04011 Košice - mestská časť Západ, Slovenská republika
Share50 %Contribution4,980 EUR
Piotr Witold GarlaczActive
Prokuristafrom Wednesday, August 24, 2016
Address Bauerova 44, 04023 Košice, Slovenská republika
Share50 %Contribution4,980 EUR
Piotr Witold GarlaczEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 26, 2014 – Tuesday, August 23, 2016
Address Obrody 23, 04011 Košice - mestská časť Západ, Slovenská republika
Share66.67 %Contribution6,640 EUR
Piotr Witold GarlaczEnded
ProkuristaWednesday, November 26, 2014 – Tuesday, August 23, 2016
Address Bauerova 44, 04023 Košice, Slovenská republika
Share66.67 %Contribution6,640 EUR
Janusz PorebaEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 17, 2010 – Tuesday, August 23, 2016
Address Tulipánová 15, 04420 Malá Ida, Slovenská republika
Share33.33 %Contribution3,320 EUR
Jaroslaw Jerzy SzczygielEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 17, 2010 – Tuesday, November 25, 2014
Address Bauerova 44, 04023 Košice, Slovenská republika
Share33.33 %Contribution3,320 EUR
Jaroslaw Jerzy SzczygielEnded
ProkuristaWednesday, November 17, 2010 – Tuesday, November 25, 2014
Address Bauerova 44, 04023 Košice, Slovenská republika
Share33.33 %Contribution3,320 EUR
Piotr Witold GarlaczEnded
ProkuristaWednesday, November 17, 2010 – Tuesday, November 25, 2014
Address Bauerova 44, 04023 Košice, Slovenská republika
Share33.33 %Contribution3,320 EUR
Piotr Witold GarlaczEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 17, 2010 – Tuesday, November 25, 2014
Address Obrody 23, 04011 Košice - mestská časť Západ, Slovenská republika
Share33.33 %Contribution3,320 EUR

Company history

3 changes in the register

Names
2 records
- JP Development s.r.o.from Wednesday, August 24, 2016
- JJP Prešov s.r.o.Thursday, January 24, 2008 – Tuesday, August 23, 2016
Registered office
3 records
- Obrody 25, 04011 Košice - mestská časť Západ, Slovenská republikafrom Wednesday, August 24, 2016
- Obrody 21, 04011 Košice, Slovenská republikaTuesday, July 15, 2008 – Tuesday, August 23, 2016
- Bauerova 44, 04023 Košice, Slovenská republikaThursday, January 24, 2008 – Monday, July 14, 2008

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/21103/V
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

JP Development s.r.o.

Registered office

JP Development s.r.o.

Obrody 25, 040 11 Košice - mestská časť Západ

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JP Development 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

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder