Company data from Slovak public registers

JJ-STOCKMANN, s.r.o.

Company financial profile・Company ID 46415076・Dlhá 372/43, 93101 Šamorín・Founded 2011

Terminated since Saturday, October 28, 2017

Turnover 2014

96 K €

Company ID
46415076
Tax ID
—
VAT ID
—
Registered office
JJ-STOCKMANN, s.r.o.Dlhá 372/43 93101 Šamorín
Established
Tuesday, November 15, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/28377/T
Dissolution date
Saturday, October 28, 2017

Profit 2014

−3,775 €

Net profit after tax

Assets

68 K €

Total assets, stated excl. VAT

Equity

26 K €

Assets less external liabilities

Debt ratio

61.9 %

Liabilities / total assets

Gross margin

15.0 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−3,775 €20142014−3,775 €

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

Revenue

96 K €2014201496 K €

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

Income tax

Tax liability trend

960 €2014Total tax · 2014960 €Current tax · 2014960 €

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

-3.9 %

Profit / revenue

Profit margin

-3.9 %

Profit / sales

ROA

-5.6 %

Return on assets

ROE

-14.7 %

Return on equity

Return on costs

-3.8 %

Profit / (revenue − profit)

Added value to revenue

15.0 %

Added value / revenue

Earnings before tax

−2,815 €

Profit + income tax

Effective tax

-34.1 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

96 K €2014

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

Income statement

Item2014
Sales of products, services and goods96 K €
Value added14 K €
Operating revenue96 K €
Profit after tax−3,775 €
Income tax960 €
Current income tax960 €

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

Non-profit resources and costs

Item2014
Personnel costs11 K €

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

Assetsexcl. VAT

  • Non-current assets10 K €
  • Current assets57 K €
  • Accruals and deferrals41 €

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

Liabilities and equity

  • Equity26 K €
  • Liabilities42 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2014
Total assets68 K €
Non-current assets10 K €
Property, plant and equipment10 K €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets57 K €
Inventory0 €
Non-current receivables0 €
Current receivables6,354 €
Current financial assets0 €
Financial accounts51 K €
Accruals and deferrals41 €

Liabilities and equity

Item2014
Total equity and liabilities68 K €
Equity26 K €
Share capital5,000 €
Funds and other equity components500 €
Profit/loss of previous years3,989 €
Profit/loss for the accounting period after tax−3,775 €
Liabilities42 K €
Non-current liabilities135 €
Current liabilities42 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions110 €
Accruals and deferrals0 €

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 year2016Published onFriday, March 3, 2017Removed from the list onMonday, October 2, 2017Yes
  • 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

22 registered activities

  • Administratívne službyValid Thursday, July 2, 2015 – Friday, October 27, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, July 2, 2015 – Friday, October 27, 2017
  • Faktoring a forfaitingValid Thursday, July 2, 2015 – Friday, October 27, 2017
  • Finančný leasingValid Thursday, July 2, 2015 – Friday, October 27, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, July 2, 2015 – Friday, October 27, 2017
  • Kuriérske službyValid Thursday, July 2, 2015 – Friday, October 27, 2017
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Thursday, July 2, 2015 – Friday, October 27, 2017
  • Počítačové službyValid Thursday, July 2, 2015 – Friday, October 27, 2017
  • Poskytovanie služby vedenia cudzieho motorového vozidlaValid Thursday, July 2, 2015 – Friday, October 27, 2017
  • Prenájom hnuteľných vecíValid Thursday, July 2, 2015 – Friday, October 27, 2017

Statutory bodies and related persons

Statutory body

0 active of 4
  • KonateľThursday, March 9, 2017 – Friday, October 27, 2017

    Address Veľké Leváre 33, 90873 Veľké Leváre, Slovenská republika

  • KonateľMonday, June 1, 2015 – Tuesday, March 14, 2017

    Address Betliarska 22, 85107 Bratislava-Petržalka, Slovenská republika

  • KonateľTuesday, November 15, 2011 – Tuesday, December 23, 2014

    Address Kvetoslavov 423, 93041 Kvetoslavov, Slovenská republika

  • KonateľTuesday, November 15, 2011 – Wednesday, July 1, 2015

    Address Kvetoslavov 423, 93041 Kvetoslavov, Slovenská republika

Related persons

0 active of 4
  • GLEIXNER s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, March 15, 2017 – Friday, October 27, 2017

    Address Košická 52, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • PALLADIO Entertainment s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, July 2, 2015 – Tuesday, March 14, 2017

    Address Záhradnícka 70, 82108 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 15, 2011 – Wednesday, July 1, 2015

    Address Kvetoslavov 423, 93041 Kvetoslavov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 15, 2011 – Wednesday, July 1, 2015

    Address Kvetoslavov 423, 93041 Kvetoslavov, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

3 changes in the register

  • Registered office

    2 records
    • Dlhá 372/43, 93101 Šamorín, Slovenská republikaThursday, July 2, 2015 – Friday, October 27, 2017
    • Kvetoslavov 423, 93041 Kvetoslavov, Slovenská republikaTuesday, November 15, 2011 – Wednesday, July 1, 2015
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, October 28, 2017
    • Zaniknutá spoločnosťfrom Saturday, October 28, 2017

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 45848904from Saturday, October 28, 2017

    Einsteinova 24, Bratislava - mestská časť Petržalka, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/28377/T
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

  • Saturday, October 28, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.10.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Saturday, October 28, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 20.10.2017 Právny dôvod zrušenia: zrušenie splynutím
JJ-STOCKMANN, s.r.o.

Registered office

JJ-STOCKMANN, s.r.o.

Dlhá 372/43, 93101 Šamorín

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