Terminated since Saturday, October 28, 2017

JJ-STOCKMANN, s.r.o.

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

Financial report Financial statements

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 €

Assets

68 K €

Equity

26 K €

Debt ratio

61.9 %

Gross margin

15.0 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.9 %

Profit / revenue

ROA

-5.6 %

Return on assets

ROE

-14.7 %

Return on equity

Current ratio

1.37

Current assets / current liabilities

Earnings before tax

−2,815 €

Profit + income tax

Effective tax

-34.1 %

Income tax / earnings before tax

Net working capital

16 K €

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	96 K €
Value added	14 K €
Operating revenue	96 K €
Profit after tax	−3,775 €
Income tax	960 €
Current income tax	960 €

Assets

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

Liabilities and equity

Equity26 K €
Liabilities42 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014
Total assets	68 K €
Non-current assets	10 K €
Property, plant and equipment	10 K €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	57 K €
Inventory	0 €
Non-current receivables	0 €
Current receivables	6,354 €
Current financial assets	0 €
Financial accounts	51 K €
Accruals and deferrals	41 €

Liabilities and equity

Item	2014
Total equity and liabilities	68 K €
Equity	26 K €
Share capital	5,000 €
Funds and other equity components	500 €
Profit/loss of previous years	3,989 €
Profit/loss for the accounting period after tax	−3,775 €
Liabilities	42 K €
Non-current liabilities	135 €
Current liabilities	42 K €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	110 €
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 year2016Published onFriday, March 3, 2017Removed from the list onMonday, October 2, 2017Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
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

Pavol BalážInactive
KonateľThursday, March 9, 2017 – Friday, October 27, 2017
Address Veľké Leváre 33, 90873 Veľké Leváre, Slovenská republika
JUDr. Juraj KürtiInactive
KonateľMonday, June 1, 2015 – Tuesday, March 14, 2017
Address Betliarska 22, 85107 Bratislava-Petržalka, Slovenská republika
Ing. Jana StockmannInactive
KonateľTuesday, November 15, 2011 – Tuesday, December 23, 2014
Address Kvetoslavov 423, 93041 Kvetoslavov, Slovenská republika
Ing. Jaroslav StockmannInactive
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.Inactive
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.Inactive
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
Ing. Jana StockmannInactive
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
Ing. Jaroslav StockmannInactive
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

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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JJ-STOCKMANN, 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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