Company data from Slovak public registers

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

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

Active

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 %Net profit after tax

Assetsexcl. VAT

3,093 €

−4.9 %Total assets, stated excl. VAT

Equity

−32 K €

−0.8 %Assets less external liabilities

Debt ratio

1,148.0 %

+59 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−122 %
−9,465 €−9,308 €−14 K €248 €1,058 €1,124 €−249 €20142015201620172018201920202014−9,465 €2015−9,308 €2016−14 K €2017248 €20181,058 €20191,124 €2020−249 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−100 %
0 €0 €1,667 €1,667 €1,600 €1,600 €0 €201420152016201720182019202020140 €20150 €20161,667 €20171,667 €20181,600 €20191,600 €20200 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €1,440 €960 €960 €281 €299 €0 €2014201520162017201820192020Total tax · 2014480 €Total tax · 20151,440 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018281 €Total tax · 2019299 €Total tax · 20200 €

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

-8.1 %

−43 pp

Return on assets

ROE

0.8 %

+4.3 pp

Return on equity

Return on costs

-100.0 %

−336 pp

Profit / (revenue − profit)

Earnings before tax

−249 €

−117 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Current ratio

0.09

−5.1 %

Current assets / current liabilities

Liquidity ratio 1

0.09

−0.7 %

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

Liquidity ratio 2

0.09

−5.2 %

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

Total revenue

Sales + other operating + financial income

0 €20140 €20151,667 €20161,667 €20171,600 €20181,600 €20190 €2020

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2017201820192020
Sales of products, services and goods1,667 €1,600 €1,600 €0 €
Value added1,627 €1,600 €1,600 €0 €
Operating revenue1,667 €1,600 €1,600 €0 €
Profit after tax248 €1,058 €1,124 €−249 €
Income tax960 €281 €299 €0 €

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

Non-profit resources and costs

Item2017201820192020
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets3,093 €

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

Liabilities and equity

  • Equity−32 K €
  • Liabilities36 K €

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

Balance sheet

Assets (excl. VAT)

Item2017201820192020
Total assets1,865 €2,253 €3,253 €3,093 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1,865 €2,253 €3,253 €3,093 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €146 €0 €
Financial accounts1,865 €2,253 €3,107 €3,093 €

Liabilities and equity

Item2017201820192020
Total equity and liabilities1,865 €2,253 €3,253 €3,093 €
Equity−34 K €−33 K €−32 K €−32 K €
Share capital5,000 €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 tax248 €1,058 €1,124 €−249 €
Liabilities36 K €36 K €35 K €36 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities36 K €36 K €35 K €35 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €5 €0 €9 €
Provisions0 €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 payerReason year2013Published onSaturday, September 28, 2013Removed from the list onWednesday, December 3, 2014Yes
  • 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

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
  • Konateľfrom Tuesday, January 21, 2020

    Address Arany János utca 10, 2533 Bajót, Maďarsko

  • KonateľFriday, September 23, 2011 – Tuesday, January 28, 2020

    Address Kolozsvári Utca, 3, 2040, Budaörs, Maďarská republika

  • KonateľSaturday, April 4, 2009 – Thursday, May 26, 2011

    Address Kadnárova 2511/11, 83152 Bratislava, Slovenská republika

  • KonateľSaturday, April 4, 2009 – Tuesday, September 27, 2011

    Address Živnostenská 2950/5, 81106 Bratislava, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Wednesday, January 29, 2020

    Address Arany János utca 10, 2533 Bajót, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 28, 2011 – Tuesday, January 28, 2020

    Address Kolozsvári Utca, 3, 2040, Budaörs, Maďarská republika

  • 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
  • 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
  • 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

Company history

1 change in the register

  • Registered office

    2 records
    • Cintorínsky Rad 14/21, 94501 Komárno, Slovenská republikafrom Wednesday, September 28, 2011
    • Živnostenská 2950/5, 81106 Bratislava, Slovenská republikaSaturday, April 4, 2009 – Tuesday, September 27, 2011

Ownership structure

Shareholders above, companies it holds a stake in below.

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

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