Company data from Slovak public registers

K&J PLUS s.r.o.

Company financial profile・Company ID 47566787・Trieda KVP 1, 040 23 Košice - mestská časť Sídlisko KVP・Founded 2013

Active

Turnover 2016

77 K €

Company ID
47566787
Tax ID
2023998856
VAT ID
—
Registered office
K&J PLUS s.r.o.Trieda KVP 1 040 23 Košice - mestská časť Sídlisko KVP
Established
Thursday, December 12, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/41706/V

Profit 2016

−6,669 €

Net profit after tax

Assets

24 K €

Total assets, stated excl. VAT

Equity

−10 K €

Assets less external liabilities

Debt ratio

142.7 %

Liabilities / total assets

Gross margin

23.4 %

Gross profit / sales
Coming soon

Andromia score

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Profit

−6,669 €20162016−6,669 €

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

Revenue

77 K €2016201677 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 €2016Total tax · 2016960 €

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

-8.7 %

Profit / revenue

Profit margin

-8.7 %

Profit / sales

ROA

-28.1 %

Return on assets

ROE

65.8 %

Return on equity

Return on costs

-8.0 %

Profit / (revenue − profit)

Added value to revenue

23.4 %

Added value / revenue

Earnings before tax

−5,709 €

Profit + income tax

Effective tax

-16.8 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

77 K €2016

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

Income statement

Item2016
Sales of products, services and goods77 K €
Value added18 K €
Operating revenue77 K €
Profit after tax−6,669 €
Income tax960 €

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

Non-profit resources and costs

Item2016
Personnel costs23 K €

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

Assetsexcl. VAT

  • Non-current assets4,460 €
  • Current assets19 K €

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

Liabilities and equity

  • Equity−10 K €
  • Liabilities34 K €

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

Balance sheet

Assets (excl. VAT)

Item2016
Total assets24 K €
Non-current assets4,460 €
Property, plant and equipment4,460 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets19 K €
Inventory541 €
Non-current receivables0 €
Current receivables16 K €
Financial accounts3,166 €

Liabilities and equity

Item2016
Total equity and liabilities24 K €
Equity−10 K €
Share capital5,000 €
Profit/loss of previous years−9,236 €
Profit/loss for the accounting period after tax−6,669 €
Liabilities34 K €
Non-current liabilities187 €
Current liabilities34 K €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €

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 year2018Published onWednesday, July 11, 2018Removed from the list onMonday, September 3, 2018Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

27 registered activities

  • Čistiace a upratovacie službyValid from Friday, May 19, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, May 19, 2017
  • Organizovanie športových podujatíValid from Friday, May 19, 2017
  • Počítačové službyValid from Friday, May 19, 2017
  • Poskytovanie služieb osobného charakteruValid from Friday, May 19, 2017
  • Prieskum trhu a verejnej mienkyValid from Friday, May 19, 2017
  • Prípravné práce k realizácii stavbyValid from Friday, May 19, 2017
  • Skladovanie a pomocné činnosti v dopraveValid from Friday, May 19, 2017
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, May 19, 2017
  • Uskutočňovanie stavieb a ich zmienValid from Friday, May 19, 2017

Statutory bodies and related persons

Statutory body

1 active of 6
  • Konateľfrom Thursday, November 30, 2017

    Address Banícka Štvrť 785/19, 05342 Krompachy, Slovenská republika

  • KonateľTuesday, March 28, 2017 – Tuesday, May 22, 2018

    Address Jarovnice 63, 08263 Jarovnice, Slovenská republika

  • KonateľMonday, March 7, 2016 – Thursday, May 18, 2017

    Address Kuzmányho 5000/1, 05801 Poprad, Slovenská republika

  • KonateľThursday, November 19, 2015 – Thursday, March 17, 2016

    Address Fraňa Kráľa 2543/8, 05201 Spišská Nová Ves, Slovenská republika

  • KonateľMonday, September 29, 2014 – Tuesday, December 1, 2015

    Address Tatranská Lomnica 14643, 05960 Vysoké Tatry, Slovenská republika

  • KonateľThursday, December 12, 2013 – Wednesday, February 4, 2015

    Address Kyjov 54, 06548 Kyjov, Slovenská republika

Related persons

1 active of 8
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 23, 2018

    Address Banícka Štvrť 785/19, 05342 Krompachy, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 19, 2017 – Tuesday, May 22, 2018

    Address Jarovnice 63, 08263 Jarovnice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 18, 2016 – Thursday, May 18, 2017

    Address Kuzmányho 5000/1, 05801 Poprad, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 2, 2015 – Thursday, March 17, 2016

    Address Fraňa Kráľa 2543/8, 05201 Spišská Nová Ves, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 5, 2015 – Tuesday, December 1, 2015

    Address Tatranská Lomnica 14643, 05960 Vysoké Tatry, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Saturday, August 23, 2014 – Wednesday, February 4, 2015

    Address Kyjov 54, 06548 Kyjov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 23, 2014 – Wednesday, February 4, 2015

    Address Tatranská Lomnica 14643, 05960 Vysoké Tatry, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 12, 2013 – Friday, August 22, 2014

    Address Kyjov 54, 06548 Kyjov, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Registered office

    4 records
    • Trieda KVP 1, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikafrom Friday, May 19, 2017
    • Kuzmányho 5000/1, 05801 Poprad, Slovenská republikaTuesday, April 5, 2016 – Thursday, May 18, 2017
    • Tatranské námestie 3, 05801 Poprad, Slovenská republikaTuesday, May 26, 2015 – Monday, April 4, 2016
    • Kyjov 54, 06548 Kyjov, Slovenská republikaThursday, December 12, 2013 – Monday, May 25, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/41706/V
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
K&J PLUS s.r.o.

Registered office

K&J PLUS s.r.o.

Trieda KVP 1, 040 23 Košice - mestská časť Sídlisko KVP

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