Lekáreň J&J ASKLEPION s.r.o. „v konkurze“

Company financial profile・Company ID 44698097・Povstalecká 16, 97401 Banská Bystrica・Founded 2009

Financial report Financial statements

V konkurze

Turnover 2019

0 €

Company ID: 44698097
Tax ID: 2022799152
VAT ID: —

Registered office: Lekáreň J&J ASKLEPION s.r.o. „v konkurze“Povstalecká 16 97401 Banská Bystrica
Established: Wednesday, April 8, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/16353/S

Profit 2019

0 €

+100 %Net profit after tax

Assets

1,204 €

+0.0 %Total assets, stated excl. VAT

Equity

−123 K €

+0.0 %Assets less external liabilities

Debt ratio

10,349.3 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

0.0 %

+0.2 pp

Return on assets

ROE

-0.0 %

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

0.01

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.01

+0.0 %

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

Liquidity ratio 2

0.01

+0.0 %

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

Liquidity ratio 3

0.01

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

100.0 %

Financial accounts / total assets

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	2016	2017	2018
Sales of products, services and goods	2.03 M €	353 K €	0 €
Value added	127 K €	23 K €	0 €
Operating revenue	2.04 M €	365 K €	0 €
Profit after tax	5,146 €	−130 K €	−2 €
Income tax	7,785 €	960 €	0 €
Current income tax	7,785 €	960 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	93 K €	20 K €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,204 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−123 K €
Liabilities125 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	720 K €	3,741 €	1,204 €	1,204 €
Non-current assets	96 K €	0 €	0 €	0 €
Property, plant and equipment	96 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	620 K €	3,739 €	1,204 €	1,204 €
Inventory	94 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	270 K €	2,535 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	256 K €	1,204 €	1,204 €	1,204 €
Accruals and deferrals	3,491 €	2 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	720 K €	3,741 €	1,204 €	1,204 €
Equity	174 K €	−123 K €	−123 K €	−123 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	161 K €	0 €	−130 K €	−130 K €
Profit/loss for the accounting period after tax	5,146 €	−130 K €	−2 €	0 €
Liabilities	544 K €	127 K €	125 K €	125 K €
Non-current liabilities	3,078 €	3,154 €	3,154 €	3,154 €
Current liabilities	487 K €	124 K €	121 K €	121 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	48 K €	0 €	0 €	0 €
Provisions	6,431 €	0 €	0 €	0 €
Accruals and deferrals	1,659 €	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

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, January 23, 2012

Largest partners

View all

Všeobecná zdravotná poisťovňa, a. s.1×0 €Monday, January 23, 2012

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Monday, January 23, 2012

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

7 registered activities

poskytovanie lekárenskej starostlivosti vo verejnej lekárniValid Saturday, November 28, 2009 – Thursday, May 31, 2018
kúpa tovaru na účely jeho pradaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 8, 2009
prenájom hnuteľných vecíValid from Wednesday, April 8, 2009
prieskum trhu a verejnej mienkyValid from Wednesday, April 8, 2009
reklamné a marketingové službyValid from Wednesday, April 8, 2009
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, April 8, 2009
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, April 8, 2009

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Jarmila JanekováActive
Konateľfrom Wednesday, April 8, 2009
Address Povstalecká 16, 97401 Banská Bystrica, Slovenská republika
Jarmila JanekováEnded
KonateľWednesday, April 8, 2009 – Wednesday, June 13, 2012
Address Povstalecká 16, 97401 Banská Bystrica, Slovenská republika
Mgr. Judita JanekováEnded
KonateľWednesday, April 8, 2009 – Wednesday, June 13, 2012
Address Povstalecká 16, 97401 Banská Bystrica, Slovenská republika

Related persons

2 active of 4

JUDr. Richard KontaActive
Správca konkurznej podstatyfrom Thursday, January 24, 2019
Address Horné záhrady 2, 97401 Banská Bystrica, Slovenská republika
Mgr. Jarmila JanekováActive
Spoločník v.o.s. / s.r.o.from Thursday, June 14, 2012
Address Povstalecká 16, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution7,000 EUR
Jarmila JanekováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 8, 2009 – Wednesday, June 13, 2012
Address Povstalecká 16, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution3,500 EUR
Mgr. Judita JanekováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 8, 2009 – Wednesday, June 13, 2012
Address Povstalecká 16, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution3,500 EUR

Company history

1 change in the register

Names
2 records
- Lekáreň J&J ASKLEPION s.r.o. „v konkurze“from Thursday, June 6, 2019
- Lekáreň J&J ASKLEPION s.r.o.Wednesday, April 8, 2009 – Wednesday, June 5, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/16353/S
Legal status: V konkurze
Main activity: Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, June 6, 2019Konkurz: Vyhlásenie konkurzu - dátum: 24.1.2019 Vyhlásenie konkurzu - popis: Uznesením Okresného súdu Banská Bystrica č. k. 2K/14/2018-74 zo dňa 17. 01. 2019, právoplatným dňa 24. 01. 2019 a vykonateľným dňa 24. 01. 2019 bol vyhlásený konkurz na majetok dlžníka Lekáreň J&J ASKLEPION s.r.o., Povstalecká 16, 974 01 Banská Bystrica, IČO: 44 698 097 a ustanovený správca konkurznej podstaty JUDr. Richard Konta, so sídlom kancelárie Horné záhrady 2, 974 01 Banská Bystrica.

Lekáreň J&J ASKLEPION s.r.o. „v konkurze“

Registered office

Lekáreň J&J ASKLEPION s.r.o. „v konkurze“

Povstalecká 16, 97401 Banská Bystrica

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Lekáreň J&J ASKLEPION s.r.o. „v konkurze“

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Legal facts

Registered office

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