JASMINE s. r. o.

Company financial profile・Company ID 45239983・Pod Vachmajstrom 3, 831 01 Bratislava・Founded 2009

Financial report Financial statements

Active

Turnover 2020

50 K €

+0.0 %

Company ID: 45239983
Tax ID: 2022907447
VAT ID: —

Registered office: JASMINE s. r. o.Pod Vachmajstrom 3 831 01 Bratislava
Established: Tuesday, October 27, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/61102/B

Profit 2020

−15 K €

+0.0 %Net profit after tax

Assets

410 K €

+0.0 %Total assets, stated excl. VAT

Equity

57 K €

+0.0 %Assets less external liabilities

Debt ratio

86.1 %

Liabilities / total assets

Gross margin

-20.3 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+0.0 %

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

Revenue

+0.0 %

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.

Net margin

-29.1 %

Profit / revenue

Profit margin

-35.4 %

Profit / sales

ROA

-3.6 %

Return on assets

ROE

-25.7 %

Return on equity

Return on costs

-22.5 %

Profit / (revenue − profit)

Added value to revenue

-16.6 %

Added value / revenue

Earnings before tax

−15 K €

+0.0 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

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	2017	2018	2019	2020
Sales of products, services and goods	317 K €	251 K €	41 K €	41 K €
Value added	80 K €	44 K €	−8,335 €	−8,335 €
Operating revenue	317 K €	258 K €	50 K €	50 K €
Profit after tax	16 K €	625 €	−15 K €	−15 K €
Income tax	4,877 €	412 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	35 K €	40 K €	13 K €	13 K €

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

Assetsexcl. VAT

Non-current assets96 K €
Current assets313 K €

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

Liabilities and equity

Equity57 K €
Liabilities353 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	295 K €	321 K €	410 K €	410 K €
Non-current assets	19 K €	14 K €	96 K €	96 K €
Property, plant and equipment	19 K €	14 K €	96 K €	96 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	276 K €	307 K €	313 K €	313 K €
Inventory	40 K €	38 K €	46 K €	46 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	208 K €	259 K €	64 K €	64 K €
Financial accounts	28 K €	9,225 €	204 K €	204 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	295 K €	321 K €	410 K €	410 K €
Equity	71 K €	71 K €	57 K €	57 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	49 K €	66 K €	66 K €	66 K €
Profit/loss for the accounting period after tax	16 K €	625 €	−15 K €	−15 K €
Liabilities	224 K €	249 K €	353 K €	353 K €
Non-current liabilities	492 €	492 €	492 €	492 €
Current liabilities	229 K €	254 K €	357 K €	357 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	421 €	421 €

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 receivablesNumber of receivables1Total amount1,341.37 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount60.45 €Yes

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractTuesday, June 23, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Tuesday, June 23, 2020

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3A podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov uzatvorená v zmysle §
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Tuesday, June 23, 2020

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

Business activities

9 registered activities

administratívne služby,Valid from Tuesday, October 27, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, October 27, 2009
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Tuesday, October 27, 2009
odevná výroba,Valid from Tuesday, October 27, 2009
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, October 27, 2009
prenájom hnuteľných vecí,Valid from Tuesday, October 27, 2009
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, October 27, 2009
reklamné a marketingové služby,Valid from Tuesday, October 27, 2009
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, October 27, 2009

Statutory bodies and related persons

Statutory body

0 active of 2

Andrea BencsikováEnded
KonateľTuesday, October 27, 2009 – Friday, January 14, 2022
Address Topoľová 5125/21, 94101 Nové Zámky, Slovenská republika
Zsolt BencsikEnded
KonateľTuesday, October 27, 2009 – Friday, November 25, 2011
Address Topoľová 5125/21, 94001 Nové Zámky, Slovenská republika

Related persons

2 active of 7

Eventbar s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, January 15, 2022
Address Čižmárska 9201/7, 94002 Nové Zámky, Slovenská republika
Share15 %Contribution750 EUR
NOVALTIS s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, January 15, 2022
Address Bezručova 16, 94055 Nové Zámky, Slovenská republika
Share85 %Contribution4,250 EUR
Eventbar s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 9, 2020 – Friday, January 14, 2022
Address Čižmárska 9201/7, 94002 Nové Zámky, Slovenská republika
Share15 %Contribution750 EUR
NOVALTIS s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 9, 2020 – Friday, January 14, 2022
Address Bezručova 16, 94055 Nové Zámky, Slovenská republika
Share85 %Contribution4,250 EUR
Andrea BencsikováEnded
Spoločník v.o.s. / s.r.o.Saturday, November 26, 2011 – Tuesday, December 8, 2020
Address Topoľová 5125/21, 94101 Nové Zámky, Slovenská republika
Share100 %Contribution5,000 EUR
Andrea BencsikováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 27, 2009 – Friday, November 25, 2011
Address Topoľová 5125/21, 94101 Nové Zámky, Slovenská republika
Share50 %Contribution2,500 EUR
Zsolt BencsikEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 27, 2009 – Friday, November 25, 2011
Address Topoľová 5125/21, 94001 Nové Zámky, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Registered office
3 records
- Pod Vachmajstrom 3, 83101 Bratislava, Slovenská republikafrom Tuesday, May 21, 2013
- Trenčianska 30, 82109 Bratislava, Slovenská republikaSaturday, January 23, 2010 – Monday, May 20, 2013
- Pod Vachmajstrom 3, 83103 Bratislava, Slovenská republikaTuesday, October 27, 2009 – Friday, January 22, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/61102/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Tuesday, May 21, 2013Rozhodnutie jediného spoločníka zo dňa 06.05.2013.
Saturday, November 26, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 01.09.2011.
Saturday, January 23, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 07.01.2010.
Tuesday, October 27, 2009Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 05.10.2009 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

JASMINE s. r. o.

Registered office

JASMINE s. r. o.

Pod Vachmajstrom 3, 831 01 Bratislava

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JASMINE 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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