J&B Group s.r.o. v likvidácii

Company financial profile・Company ID 46054146・Dr. Clementisa 1174/28, 90901 Skalica・Founded 2011

Financial report Financial statements

V likvidácii

Turnover 2020

350 €

−96 %

Company ID: 46054146
Tax ID: 2023224962
VAT ID: —

Registered office: J&B Group s.r.o. v likvidáciiDr. Clementisa 1174/28 90901 Skalica
Established: Tuesday, March 1, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/27046/T

Profit 2020

−5,791 €

−365 %Net profit after tax

Assets

110 €

−98 %Total assets, stated excl. VAT

Equity

−14 €

−100 %Assets less external liabilities

Debt ratio

112.7 %

+109 ppLiabilities / total assets

Gross margin

-1,591.4 %

−1,622 ppGross profit / sales

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Andromia score

—

Profit

−365 %

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

Revenue

−96 %

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

-1,654.6 %

−1,681 pp

Profit / revenue

Profit margin

-1,654.6 %

−1,681 pp

Profit / sales

ROA

-5,264.5 %

−5,301 pp

Return on assets

ROE

41,364.3 %

+41,326 pp

Return on equity

Return on costs

-94.3 %

−131 pp

Profit / (revenue − profit)

Added value to revenue

-1,591.4 %

−1,622 pp

Added value / revenue

Earnings before tax

−5,791 €

−365 %

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	21 K €	3,300 €	8,150 €	350 €
Value added	7,688 €	−5,378 €	2,500 €	−5,570 €
Operating revenue	21 K €	3,300 €	8,150 €	350 €
Profit after tax	6,932 €	−5,676 €	2,183 €	−5,791 €
Income tax	480 €	0 €	0 €	0 €
Current income tax	480 €	0 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets110 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−14 €
Liabilities124 €
Accruals and deferrals0 €

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	15 K €	3,801 €	5,989 €	110 €
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	15 K €	3,801 €	5,989 €	110 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,500 €	3,742 €	5,600 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,834 €	59 €	389 €	110 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	15 K €	3,801 €	5,989 €	110 €
Equity	9,270 €	3,594 €	5,777 €	−14 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	−3,162 €	3,770 €	−1,906 €	277 €
Profit/loss for the accounting period after tax	6,932 €	−5,676 €	2,183 €	−5,791 €
Liabilities	6,064 €	207 €	212 €	124 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,064 €	207 €	212 €	124 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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

Business activities

7 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 1, 2011
počítačové službyValid from Tuesday, March 1, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, March 1, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, March 1, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, March 1, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, March 1, 2011
sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, March 1, 2011

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Ján AdámekActive
Likvidátorfrom Wednesday, July 22, 2020
Address Matejovec 592, 91616 Krajné, Slovenská republika
Ing. Ján AdámekActive
Konateľfrom Tuesday, March 19, 2019
Address Matejovec 592, 91616 Krajné, Slovenská republika
Jana BrezovičováEnded
KonateľTuesday, January 30, 2018 – Wednesday, April 17, 2019
Address Hany Meličkovej 3431/41, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Boris ŠikulaEnded
KonateľTuesday, March 1, 2011 – Tuesday, February 13, 2018
Address Dr. Clementisa 1174/8, 90901 Skalica, Slovenská republika

Related persons

1 active of 3

MENTES a. s.Active
Spoločník v.o.s. / s.r.o.from Wednesday, May 31, 2023
Address Pluhová 49, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
MENTES a. s.Ended
Spoločník v.o.s. / s.r.o.Saturday, April 2, 2016 – Tuesday, May 30, 2023
Address Pluhová 49, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Boris ŠikulaEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 1, 2011 – Friday, April 1, 2016
Address Dr. Clementisa 1174/8, 90901 Skalica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Names
2 records
- J&B Group s.r.o. v likvidáciifrom Saturday, August 1, 2020
- J&B Group s.r.o.Tuesday, March 1, 2011 – Friday, July 31, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/27046/T
Legal status: V likvidácii
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Saturday, August 1, 2020Likvidácia: Vstup do likvidácie - dátum: 22.7.2020

J&B Group s.r.o. v likvidácii

Registered office

J&B Group s.r.o. v likvidácii

Dr. Clementisa 1174/28, 90901 Skalica

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J&B Group s.r.o. v likvidácii

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Legal facts

Registered office

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