J&E production s. r. o.

Company financial profile・Company ID 47538171・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2013

Financial report Financial statements

Terminated since Tuesday, March 5, 2024

Turnover 2018

0 €

−100 %

Company ID: 47538171
Tax ID: —
VAT ID: —

Registered office: J&E production s. r. o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established: Wednesday, November 27, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/94687/B
Dissolution date: Tuesday, March 5, 2024

Profit 2018

0 €

+100 %Net profit after tax

Assets

78 K €

+0.0 %Total assets, stated excl. VAT

Equity

−33 K €

+0.0 %Assets less external liabilities

Debt ratio

142.1 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

−100 %

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.

ROA

0.0 %

+30 pp

Return on assets

ROE

-0.0 %

−72 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

0.30

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.30

+1,079 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.30

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

0.1 %

Financial accounts / total assets

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	2015	2016	2017
Sales of products, services and goods	44 K €	58 K €	16 K €
Value added	8,730 €	−4,949 €	−2,838 €
Operating revenue	44 K €	68 K €	17 K €
Profit after tax	2,456 €	−18 K €	−24 K €
Income tax	975 €	960 €	960 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	3,520 €	7,344 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets61 K €
Current assets17 K €

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

Liabilities and equity

Equity−33 K €
Liabilities110 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	34 K €	65 K €	78 K €	78 K €
Non-current assets	4,809 €	54 K €	61 K €	61 K €
Property, plant and equipment	4,809 €	54 K €	61 K €	61 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	12 K €	17 K €	17 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	26 K €	4,315 €	16 K €	0 €
Current receivables	1,763 €	6,636 €	1,357 €	17 K €
Financial accounts	974 €	738 €	95 €	95 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	34 K €	65 K €	78 K €	78 K €
Equity	8,564 €	−9,096 €	−33 K €	−33 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,046 €	3,502 €	−14 K €	−38 K €
Profit/loss for the accounting period after tax	2,456 €	−18 K €	−24 K €	0 €
Liabilities	25 K €	74 K €	110 K €	110 K €
Non-current liabilities	5,437 €	53 K €	54 K €	54 K €
Current liabilities	20 K €	21 K €	56 K €	56 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerReason year2019Published onThursday, October 3, 2019Removed from the list onFriday, October 4, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables6Total amount900 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

18 registered activities

Prenájom hnuteľných vecíValid Tuesday, May 23, 2017 – Monday, March 4, 2024
Administratívne službyValid Wednesday, November 27, 2013 – Monday, March 4, 2024
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, November 27, 2013 – Monday, March 4, 2024
Donášková službaValid Wednesday, November 27, 2013 – Monday, March 4, 2024
Fotografické službyValid Wednesday, November 27, 2013 – Monday, March 4, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, November 27, 2013 – Monday, March 4, 2024
Počítačové službyValid Wednesday, November 27, 2013 – Monday, March 4, 2024
Polygrafická výroba, sadzba a konečná úprava tlačovínValid Wednesday, November 27, 2013 – Monday, March 4, 2024
Prieskum trhu a verejnej mienkyValid Wednesday, November 27, 2013 – Monday, March 4, 2024
Reklamné a marketingové službyValid Wednesday, November 27, 2013 – Monday, March 4, 2024

Statutory bodies and related persons

Statutory body

0 active of 4

Adrián PituchEnded
KonateľFriday, July 28, 2017 – Monday, March 4, 2024
Address Kolónia Hviezda 2451/9, 03608 Martin, Slovenská republika
Lukáš LomenčíkEnded
KonateľWednesday, November 5, 2014 – Monday, May 22, 2017
Address Jelenia 3142/9, 81105 Bratislava, Slovenská republika
Martin EgriEnded
KonateľWednesday, November 5, 2014 – Monday, May 22, 2017
Address Janka Kráľa 43, 03601 Martin, Slovenská republika
Martin KollárEnded
KonateľWednesday, November 27, 2013 – Tuesday, August 22, 2017
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

Related persons

0 active of 11

Adrián PituchEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 20, 2019 – Monday, March 4, 2024
Address Kolónia Hviezda 2451/9, 03608 Martin, Slovenská republika
Share15 %Contribution750 EUR
WHITE PROTECT s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 20, 2019 – Monday, March 4, 2024
Address Mírové náměstí 519/3d, 70300 Ostrava, Česká republika
Share85 %Contribution4,250 EUR
Martin KollárEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 6, 2018 – Tuesday, February 19, 2019
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Adrián PituchEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 23, 2017 – Monday, February 5, 2018
Address Kolónia Hviezda 2451/9, 03608 Martin, Slovenská republika
Share85 %Contribution4,250 EUR
Martin KollárEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 23, 2017 – Monday, February 5, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share15 %Contribution750 EUR
Martin KollárEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 23, 2017 – Tuesday, August 22, 2017
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Martin EgriEnded
Spoločník v.o.s. / s.r.o.Saturday, November 14, 2015 – Monday, May 22, 2017
Address Janka Kráľa 43, 03601 Martin, Slovenská republika
Share50 %Contribution2,500 EUR
Martin KollárEnded
Spoločník v.o.s. / s.r.o.Saturday, November 14, 2015 – Monday, May 22, 2017
Address A. Stodolu 5320/52, 03601 Martin, Slovenská republika
Share50 %Contribution2,500 EUR
Martin EgriEnded
Spoločník v.o.s. / s.r.o.Thursday, November 20, 2014 – Friday, November 13, 2015
Address Jelenia 3142/9, 81105 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Martin KollárEnded
Spoločník v.o.s. / s.r.o.Thursday, November 20, 2014 – Friday, November 13, 2015
Address Jelenia 3142/9, 81105 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Registered office
3 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaTuesday, May 23, 2017 – Monday, March 4, 2024
- Račianska 96, 83102 Bratislava, Slovenská republikaThursday, November 20, 2014 – Monday, May 22, 2017
- Smolenická 3, 85105 Bratislava, Slovenská republikaWednesday, November 27, 2013 – Wednesday, November 19, 2014
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, March 5, 2024
- Zaniknutá spoločnosťfrom Tuesday, March 5, 2024
- Iný dôvod zrušenia spoločnostiWednesday, March 1, 2023 – Monday, March 4, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/94687/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

8 entries from the business register

Tuesday, March 5, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.3.2024 Právny dôvod výmazu: ex offo výmaz
Tuesday, March 5, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 21.2.2023
Wednesday, March 1, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 21.2.2023 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. c) Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka.
Thursday, November 10, 2022Dňa 08.09.2022 sa začalo konanie o zrušení spoločnosti pred Okresným súdom Bratislava I, č. k. 48CbR/233/2022.
Wednesday, August 23, 2017Rozhodnutie jediného spoločníka zo dňa 28.07.2017.
Saturday, November 14, 2015Zápisnica z valného zhromaždenia zo dňa 04.11.2015.
Thursday, November 20, 2014Rozhodnutie jediného spoločníka zo dňa 06.11. 2014.
Wednesday, November 27, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 04.11.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

J&E production s. r. o.

Registered office

J&E production s. r. o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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J&E production s. r. o.

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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal status

Registration

Legal facts

Registered office

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