Terminated since Wednesday, March 15, 2017

J&A ENGINEERING, CONSULTING, TRADING AND SERVICE s.r.o.

Company financial profile・Company ID 47688955・Hlavná 81, 04001 Košice・Founded 2014

Financial report Financial statements

Turnover 2016

4.22 M €

+11,433 %

Company ID: 47688955
Tax ID: —
VAT ID: —

Registered office: J&A ENGINEERING, CONSULTING, TRADING AND SERVICE s.r.o.Hlavná 81 04001 Košice
Established: Saturday, March 1, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/35360/V
Dissolution date: Wednesday, March 15, 2017

Profit 2016

11 K €

+11,131 %

Assets

759 K €

+12,367 %

Equity

16 K €

+212 %

Debt ratio

97.9 %

+82 pp

Gross margin

0.4 %

−2.9 pp

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Andromia score

—

Profit

+11,131 %

Revenue

+11,433 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

Profit / revenue

ROA

1.4 %

−0.2 pp

Return on assets

ROE

67.9 %

+66 pp

Return on equity

Current ratio

1.19

−81 %

Current assets / current liabilities

Earnings before tax

14 K €

+1,194 %

Profit + income tax

Effective tax

21.1 %

−70 pp

Income tax / earnings before tax

Net working capital

122 K €

+2,288 %

Current assets − current liabilities

Revenue CAGR

11,432.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016
Sales of products, services and goods	37 K €	4.22 M €
Value added	1,174 €	15 K €
Operating revenue	37 K €	4.22 M €
Profit after tax	96 €	11 K €
Income tax	960 €	2,880 €

Assets

Non-current assets0 €
Current assets759 K €

Liabilities and equity

Equity16 K €
Liabilities743 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	5,000 €	6,088 €	759 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,000 €	6,088 €	759 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	9,400 €	662 K €
Financial accounts	5,000 €	−3,312 €	97 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	5,000 €	6,088 €	759 K €
Equity	5,000 €	5,096 €	16 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	91 €
Profit/loss for the accounting period after tax	0 €	96 €	11 K €
Liabilities	0 €	992 €	743 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	992 €	637 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	106 K €

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 debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Administratívne službyValid Saturday, March 1, 2014 – Tuesday, March 14, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, March 1, 2014 – Tuesday, March 14, 2017
Faktoring a forfaitingValid Saturday, March 1, 2014 – Tuesday, March 14, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, March 1, 2014 – Tuesday, March 14, 2017
Sprostredkovateľská činnosť v oblasti obchoduValid Saturday, March 1, 2014 – Tuesday, March 14, 2017
Sprostredkovateľská činnosť v oblasti služiebValid Saturday, March 1, 2014 – Tuesday, March 14, 2017
Sprostredkovateľská činnosť v oblasti výrobyValid Saturday, March 1, 2014 – Tuesday, March 14, 2017
Vedenie účtovníctvaValid Saturday, March 1, 2014 – Tuesday, March 14, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Peter ValenčákInactive
KonateľWednesday, June 24, 2015 – Tuesday, March 14, 2017
Address Čičky-majer 802/2, 04023 Košice, Slovenská republika
Ján BrňákInactive
KonateľSaturday, March 1, 2014 – Wednesday, July 29, 2015
Address Fábryho 847/13, 04022 Košice, Slovenská republika

Related persons

0 active of 4

Atieh NammouInactive
Spoločník v.o.s. / s.r.o.Friday, April 1, 2016 – Tuesday, March 14, 2017
Address Kölcsey utca 5, 6764 Balástya, Maďarsko
Share100 %Contribution5,000 EUR
Atieh NammouInactive
Spoločník v.o.s. / s.r.o.Thursday, July 30, 2015 – Thursday, March 31, 2016
Address Kölcsey utca 5, 6764 Balástya, Maďarsko
Share50 %Contribution2,500 EUR
Dr. Joul BcharaInactive
Spoločník v.o.s. / s.r.o.Thursday, July 30, 2015 – Thursday, March 31, 2016
Address Kassai utca 11, 1043 Budapešť, Maďarsko
Share50 %Contribution2,500 EUR
AUTOLEASING, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, March 1, 2014 – Wednesday, July 29, 2015
Address Krivá 10, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/35360/V
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Wednesday, March 15, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.3.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, March 15, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 13.2.2017 Právny dôvod zrušenia: zrušenie splynutím

J&A ENGINEERING, CONSULTING, TRADING AND SERVICE s.r.o.

Registered office

J&A ENGINEERING, CONSULTING, TRADING AND SERVICE s.r.o.

Hlavná 81, 04001 Košice

Open in Google Maps

J&A ENGINEERING, CONSULTING, TRADING AND SERVICE 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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