Active

Da Vinci - S&J s. r. o.

Company financial profile・Company ID 44716320・Cintorínsky Rad 14/21, 94501 Komárno・Founded 2009

Financial report Financial statements

Turnover 2020

0 €

−100 %

Company ID: 44716320
Tax ID: 2022798360
VAT ID: —

Registered office: Da Vinci - S&J s. r. o.Cintorínsky Rad 14/21 94501 Komárno
Established: Saturday, April 4, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/30072/N

Profit 2020

−249 €

−122 %

Assets

3,093 €

−4.9 %

Equity

−32 K €

−0.8 %

Debt ratio

1,148.0 %

+59 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−122 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-8.1 %

−43 pp

Return on assets

ROE

0.8 %

+4.3 pp

Return on equity

Current ratio

0.09

−5.1 %

Current assets / current liabilities

Earnings before tax

−249 €

−117 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Net working capital

−32 K €

−0.7 %

Current assets − current liabilities

Revenue CAGR

-1.4 %

Average annual revenue growth

Interest-bearing debt

9 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	1,667 €	1,600 €	1,600 €	0 €
Value added	1,627 €	1,600 €	1,600 €	0 €
Operating revenue	1,667 €	1,600 €	1,600 €	0 €
Profit after tax	248 €	1,058 €	1,124 €	−249 €
Income tax	960 €	281 €	299 €	0 €

Assets

Non-current assets0 €
Current assets3,093 €

Liabilities and equity

Equity−32 K €
Liabilities36 K €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	1,865 €	2,253 €	3,253 €	3,093 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,865 €	2,253 €	3,253 €	3,093 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	146 €	0 €
Financial accounts	1,865 €	2,253 €	3,107 €	3,093 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	1,865 €	2,253 €	3,253 €	3,093 €
Equity	−34 K €	−33 K €	−32 K €	−32 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−40 K €	−39 K €	−38 K €	−37 K €
Profit/loss for the accounting period after tax	248 €	1,058 €	1,124 €	−249 €
Liabilities	36 K €	36 K €	35 K €	36 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	36 K €	36 K €	35 K €	35 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	5 €	0 €	9 €
Provisions	0 €	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 payerReason year2013Published onSaturday, September 28, 2013Removed from the list onWednesday, December 3, 2014Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

čistiace a upratovacie služby,Valid from Saturday, April 4, 2009
dokončovacie práce pri realizácii exteriérov a interiérov,Valid from Saturday, April 4, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, April 4, 2009
poskytovanie služby vedenia cudzieho motorového vozidla,Valid from Saturday, April 4, 2009
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Saturday, April 4, 2009
prenájom hnuteľných vecí,Valid from Saturday, April 4, 2009
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, April 4, 2009
reklamné a marketingové služby,Valid from Saturday, April 4, 2009
sprostredkovateľská činnosť v oblasti obchodu,Valid from Saturday, April 4, 2009
sprostredkovateľská činnosť v oblasti služieb,Valid from Saturday, April 4, 2009

Statutory bodies and related persons

Statutory body

1 active of 4

Attila Ferencsik
Konateľfrom Tuesday, January 21, 2020
Address Arany János utca 10, 2533 Bajót, Maďarsko
Éva Mária ErcinlerInactive
KonateľFriday, September 23, 2011 – Tuesday, January 28, 2020
Address Kolozsvári Utca, 3, 2040, Budaörs, Maďarská republika
Juraj BaumannInactive
KonateľSaturday, April 4, 2009 – Thursday, May 26, 2011
Address Kadnárova 2511/11, 83152 Bratislava, Slovenská republika
Štefan BaumannInactive
KonateľSaturday, April 4, 2009 – Tuesday, September 27, 2011
Address Živnostenská 2950/5, 81106 Bratislava, Slovenská republika

Related persons

1 active of 5

Attila Ferencsik
Spoločník v.o.s. / s.r.o.from Wednesday, January 29, 2020
Address Arany János utca 10, 2533 Bajót, Maďarsko
Share100 %Contribution5,000 EUR
Éva Mária ErcinlerInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 28, 2011 – Tuesday, January 28, 2020
Address Kolozsvári Utca, 3, 2040, Budaörs, Maďarská republika
Štefan BaumannInactive
Spoločník v.o.s. / s.r.o.Friday, May 27, 2011 – Tuesday, September 27, 2011
Address Živnostenská 2950/5, 81106 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Juraj BaumannInactive
Spoločník v.o.s. / s.r.o.Saturday, April 4, 2009 – Thursday, May 26, 2011
Address Kadnárova 2511/11, 83152 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Štefan BaumannInactive
Spoločník v.o.s. / s.r.o.Saturday, April 4, 2009 – Thursday, May 26, 2011
Address Živnostenská 2950/5, 81106 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/30072/N
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Friday, May 27, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 19.04.2011. Nové znenie zakladateľskej listiny zo dňa 29.04.2011.
Saturday, April 4, 2009Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 20.3.2009 v zmysle §§ 105 – 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Da Vinci - S&J s. r. o.

Registered office

Da Vinci - S&J s. r. o.

Cintorínsky Rad 14/21, 94501 Komárno

Open in Google Maps

Da Vinci - S&J 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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