Terminated since Thursday, September 7, 2017

SMJ UNION, s.r.o.

Company financial profile・Company ID 45414521・Pšurnovice 147, 014 01 Bytča・Founded 2010

Financial report Financial statements

Turnover 2016

0 €

Company ID: 45414521
Tax ID: —
VAT ID: —

Registered office: SMJ UNION, s.r.o.Pšurnovice 147 014 01 Bytča
Established: Wednesday, February 17, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/52459/L
Dissolution date: Thursday, September 7, 2017

Profit 2016

−480 €

+0.0 %

Assets

32 K €

+0.0 %

Equity

−198 K €

−0.2 %

Debt ratio

720.7 %

+1.5 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-1.5 %

Return on assets

ROE

0.2 %

Return on equity

Current ratio

0.85

−1.3 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

−5,805 €

−9.0 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

0 €

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

-620.7 %

−1.5 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	16 K €	0 €	0 €
Value added	−23 K €	0 €	0 €
Operating revenue	45 K €	0 €	0 €
Profit after tax	−34 K €	−480 €	−480 €
Income tax	0 €	480 €	480 €
Current income tax	—	—	480 €

Assets

Non-current assets0 €
Current assets32 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−198 K €
Liabilities230 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	32 K €	32 K €	32 K €
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	32 K €	32 K €	32 K €
Inventory	17 K €	17 K €	17 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	15 K €	15 K €	15 K €
Current financial assets	—	—	0 €
Financial accounts	320 €	0 €	0 €
Accruals and deferrals	—	—	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	32 K €	32 K €	32 K €
Equity	−197 K €	−197 K €	−198 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	—	0 €
Profit/loss of previous years	−168 K €	−202 K €	−202 K €
Profit/loss for the accounting period after tax	−34 K €	−480 €	−480 €
Liabilities	229 K €	229 K €	230 K €
Non-current liabilities	192 K €	192 K €	192 K €
Current liabilities	37 K €	37 K €	38 K €
Short-term financial assistance	—	—	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	—	—	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2014Published onTuesday, August 5, 2014Removed from the list onThursday, September 24, 2015Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

diagnostika a opravy cestných motorových vozidielValid Wednesday, February 17, 2010 – Wednesday, September 6, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, February 17, 2010 – Wednesday, September 6, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, February 17, 2010 – Wednesday, September 6, 2017
masérske službyValid Wednesday, February 17, 2010 – Wednesday, September 6, 2017
pohostinská činnosť a výroba hotových jedál pre výdajneValid Wednesday, February 17, 2010 – Wednesday, September 6, 2017
prípravné práce k realizácii stavbyValid Wednesday, February 17, 2010 – Wednesday, September 6, 2017
sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, February 17, 2010 – Wednesday, September 6, 2017
uskutočňovanie stavieb a ich zmienValid Wednesday, February 17, 2010 – Wednesday, September 6, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Jozef ZahorčekInactive
KonateľFriday, October 3, 2014 – Wednesday, September 6, 2017
Address Pšurnovice 147, 01401 Bytča, Slovenská republika
Jozef JankechInactive
KonateľWednesday, February 17, 2010 – Wednesday, December 10, 2014
Address Tulská 1676/20, 01008 Žilina, Slovenská republika
Stanislav JamborInactive
KonateľWednesday, February 17, 2010 – Wednesday, December 10, 2014
Address Republiky 1051/12, 01001 Žilina, Slovenská republika

Related persons

0 active of 3

Jozef ZahorčekInactive
Spoločník v.o.s. / s.r.o.Thursday, December 11, 2014 – Wednesday, September 6, 2017
Address Pšurnovice 147, 01401 Bytča, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef JankechInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 17, 2010 – Wednesday, December 10, 2014
Address Tulská 1676/20, 01008 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR
Stanislav JamborInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 17, 2010 – Wednesday, December 10, 2014
Address Republiky 1051/12, 01001 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/52459/L
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Thursday, September 7, 2017Na základe rozhodnutia jediného spoločníka obchodnej spoločnosti SMJ UNION, s.r.o. zo dňa 04.08.2017, v ktorom bolo schválené zrušenie spoločnosti bez likvidácie a jej zlúčenie so spoločnosťou BELVILE, s.r.o. so sídlom Trnavská cesta 67, 821 04 Bratislava, IČO: 47 818 697, ktorá sa stáva jej právnym nástupcom a na základe schválenej Zmluvy o zlúčení vo forme notárskej zápisnice sa obchodná spoločnosť SMJ UNION, s.r.o. so sídlom Pšurnovice 147, 014 01 Bytča, IČO: 45 414 521 dňom 07.09.2017 z obchodného registra Okresného súdu Žilina V Y M A Z Á V A.
Thursday, September 7, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 7.9.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, September 7, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 4.8.2017 Právny dôvod zrušenia: zrušenie splynutím

SMJ UNION, s.r.o.

Registered office

SMJ UNION, s.r.o.

Pšurnovice 147, 014 01 Bytča

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SMJ UNION, 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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