V likvidácii

JJPLUS TRADE s.r.o. "v likvidácii"

Company financial profile・Company ID 46521062・Okružná 3239, 90001 Modra・Founded 2012

Financial report Financial statements

Turnover 2017

210 K €

+36 %

Company ID: 46521062
Tax ID: 2023431245
VAT ID: —

Registered office: JJPLUS TRADE s.r.o. "v likvidácii"Okružná 3239 90001 Modra
Established: Thursday, February 2, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/128038/B

Profit 2017

16 K €

−14 %

Assets

87 K €

+5.9 %

Equity

22 K €

−20 %

Debt ratio

74.5 %

+15 pp

Gross margin

19.7 %

−15 pp

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Andromia score

—

Profit

−14 %

Revenue

+41 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.7 %

−4.5 pp

Profit / revenue

ROA

18.7 %

−4.4 pp

Return on assets

ROE

73.5 %

+5.4 pp

Return on equity

Current ratio

1.82

−39 %

Current assets / current liabilities

Earnings before tax

17 K €

−13 %

Profit + income tax

Effective tax

5.6 %

+0.7 pp

Income tax / earnings before tax

Net working capital

36 K €

−24 %

Current assets − current liabilities

Revenue CAGR

48.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	63 K €	266 K €	147 K €	207 K €
Value added	10 K €	25 K €	51 K €	41 K €
Operating revenue	68 K €	266 K €	155 K €	210 K €
Profit after tax	−20 K €	−25 K €	19 K €	16 K €
Income tax	960 €	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €	960 €

Assets

Non-current assets6,881 €
Current assets79 K €
Accruals and deferrals692 €

Liabilities and equity

Equity22 K €
Liabilities65 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	61 K €	67 K €	82 K €	87 K €
Non-current assets	3,157 €	14 K €	11 K €	6,881 €
Property, plant and equipment	3,157 €	14 K €	11 K €	6,881 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	58 K €	52 K €	71 K €	79 K €
Inventory	35 K €	33 K €	29 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	18 K €	29 K €	78 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	196 €	2,013 €	12 K €	1,872 €
Accruals and deferrals	9 €	171 €	516 €	692 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	61 K €	67 K €	82 K €	87 K €
Equity	34 K €	8,901 €	28 K €	22 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	102 €	102 €	102 €	102 €
Profit/loss of previous years	1,937 €	−18 K €	−43 K €	−24 K €
Profit/loss for the accounting period after tax	−20 K €	−25 K €	19 K €	16 K €
Liabilities	28 K €	58 K €	49 K €	65 K €
Non-current liabilities	160 €	20 K €	8,885 €	5,864 €
Current liabilities	13 K €	26 K €	24 K €	44 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	13 K €	10 K €	15 K €	15 K €
Provisions	1,507 €	1,916 €	618 €	0 €
Accruals and deferrals	0 €	0 €	5,559 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 2, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 2, 2012
prenájom hnuteľných vecíValid from Thursday, February 2, 2012
prípravné práce k realizácii stavbyValid from Thursday, February 2, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, February 2, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, February 2, 2012
sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, February 2, 2012
uskutočňovanie stavieb a ich zmienValid from Thursday, February 2, 2012

Statutory bodies and related persons

Statutory body

1 active of 5

HOME MANAGEMENT, LLC
Likvidátorfrom Monday, June 11, 2018
Address George St. 5091, Vallejo, California, Spojené štáty americké
Mgr. Vladimír StrýčekInactive
LikvidátorWednesday, January 31, 2018 – Wednesday, July 11, 2018
Address Kuchyňa 82, 90052 Kuchyňa, Slovenská republika
Jozef MiklaInactive
KonateľThursday, December 27, 2012 – Monday, March 19, 2018
Address Hviezdoslavova 68, 95301 Zlaté Moravce, Slovenská republika
Ing. Jozef MiklaInactive
KonateľTuesday, March 27, 2012 – Friday, January 11, 2013
Address Velčice 307, 95171 Velčice, Slovenská republika
Jozef MiklaInactive
KonateľThursday, February 2, 2012 – Friday, March 30, 2012
Address Hviezdoslavova 68, 95301 Zlaté Moravce, Slovenská republika

Related persons

2 active of 5

All Homes, LLC
Spoločník v.o.s. / s.r.o.from Tuesday, March 20, 2018
Address Georgia St. 5091, Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
HOME MANAGEMENT, LLC
Spoločník v.o.s. / s.r.o.from Tuesday, March 20, 2018
Address Georgia St. 5091, Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
Jozef MiklaInactive
Spoločník v.o.s. / s.r.o.Saturday, January 12, 2013 – Monday, March 19, 2018
Address Hviezdoslavova 68, 95301 Zlaté Moravce, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Jozef MiklaInactive
Spoločník v.o.s. / s.r.o.Saturday, March 31, 2012 – Friday, January 11, 2013
Address Velčice 307, 95171 Velčice, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef MiklaInactive
Spoločník v.o.s. / s.r.o.Thursday, February 2, 2012 – Friday, March 30, 2012
Address Hviezdoslavova 68, 95301 Zlaté Moravce, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/128038/B
Legal status: V likvidácii
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, March 20, 2018Likvidácia: Vstup do likvidácie - dátum: 31.1.2018

JJPLUS TRADE s.r.o. "v likvidácii"

Registered office

JJPLUS TRADE s.r.o. "v likvidácii"

Okružná 3239, 90001 Modra

Open in Google Maps

JJPLUS TRADE s.r.o. "v likvidácii"

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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