Active

J&J - FACTORING s. r. o.

Company financial profile・Company ID 43996736・Grösslingova 6, 81109 Bratislava・Founded 2008

Financial report Financial statements

Turnover 2016

0 €

−100 %

Company ID: 43996736
Tax ID: 2022556723
VAT ID: —

Registered office: J&J - FACTORING s. r. o.Grösslingova 6 81109 Bratislava
Established: Saturday, March 8, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/51009/B

Profit 2016

−480 €

−104 %

Assets

0 €

Equity

−21 K €

−2.3 %

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−104 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROE

2.2 %

+64 pp

Return on equity

Current ratio

0.00

Current assets / current liabilities

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

−6,529 €

−7.9 %

Current assets − current liabilities

Interest-bearing debt

15 K €

+0.0 %

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

Net debt

15 K €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Debt to equity

-100.0 %

Total debt / equity

Financial leverage

-0.00

Total assets / equity

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	0 €	0 €	0 €
Value added	−881 €	0 €	0 €
Operating revenue	44 €	23 K €	0 €
Profit after tax	−46 K €	13 K €	−480 €
Income tax	480 €	2,678 €	480 €
Current income tax	480 €	2,678 €	480 €

Assets

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

Liabilities and equity

Equity−21 K €
Liabilities21 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	9,129 €	0 €	0 €
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	9,129 €	0 €	0 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	8,648 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	481 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	9,129 €	0 €	0 €
Equity	−34 K €	−21 K €	−21 K €
Share capital	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €
Profit/loss of previous years	5,052 €	−41 K €	−28 K €
Profit/loss for the accounting period after tax	−46 K €	13 K €	−480 €
Liabilities	43 K €	21 K €	21 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	27 K €	6,049 €	6,529 €
Short-term financial assistance	10 K €	8,571 €	8,571 €
Long-term bank loans	1,989 €	0 €	0 €
Short-term bank loans	4,400 €	6,389 €	6,389 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

finančný leasing,Valid from Wednesday, July 1, 2009
poskytovanie úverov a/alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt,Valid from Wednesday, July 1, 2009
sprostredkovanie poskytovania úverov a/alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt,Valid from Wednesday, July 1, 2009
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Saturday, March 8, 2008
faktoring a forfaiting,Valid from Saturday, March 8, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, March 8, 2008
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, March 8, 2008
prípravné práce k realizácii stavby,Valid from Saturday, March 8, 2008
sprostredkovateľská činnosť v oblasti obchodu a výroby,Valid from Saturday, March 8, 2008
uskutočňovanie stavieb a ich zmien,Valid from Saturday, March 8, 2008

Statutory bodies and related persons

Statutory body

1 active of 3

Ján Janušík
Konateľfrom Monday, May 1, 2023
Address Medziháj 6343/3, 91961 Trnava, Slovenská republika
Jana JanušíkováInactive
KonateľMonday, June 1, 2009 – Wednesday, May 17, 2023
Address Medziháj 3/6343, 91961 Ružindol - Trnava, Slovenská republika
Mgr. Jozef JanišInactive
KonateľSaturday, March 8, 2008 – Tuesday, June 30, 2009
Address Záhradná 59/377, 90027 Bernolákovo, Slovenská republika

Related persons

1 active of 3

Ján Janušík
Spoločník v.o.s. / s.r.o.from Thursday, May 18, 2023
Address Medziháj 6343/3, 91961 Trnava, Slovenská republika
Share100 %Contribution6,640 EUR
Jana JanušíkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 1, 2009 – Wednesday, May 17, 2023
Address Medziháj 3/6343, 91961 Ružindol - Trnava, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Jozef JanišInactive
Spoločník v.o.s. / s.r.o.Saturday, March 8, 2008 – Tuesday, June 30, 2009
Address Záhradná 59/377, 90027 Bernolákovo, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/51009/B
Main activity: Ostatné poskytovanie úverov
Sector (ESA 2010): Národní súkromní ostatní finanční sprostredkovatelia okrem poisťovacích korporácií a penzijných fondov
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, July 1, 2009Rozhodnutie jediného spoločníka zo dňa 27.05.2009 a 01.06.2009.
Saturday, March 8, 2008Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 01.02.2008 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

J&J - FACTORING s. r. o.

Registered office

J&J - FACTORING s. r. o.

Grösslingova 6, 81109 Bratislava

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J&J - FACTORING 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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