Company data from Slovak public registers

J & P Trade s. r. o.

Company financial profile・Company ID 47850434・Hodžova 1486/35, 91101 Trenčín・Founded 2014

Terminated since Saturday, February 11, 2017

Turnover 2015

40 K €

+700 %
Company ID
47850434
Tax ID
—
VAT ID
—
Registered office
J & P Trade s. r. o.Hodžova 1486/35 91101 Trenčín
Established
Saturday, July 19, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/30724/R
Dissolution date
Saturday, February 11, 2017

Profit 2015

−7,697 €

+31 %Net profit after tax

Assets

831 K €

+2.4 %Total assets, stated excl. VAT

Equity

−14 K €

−124 %Assets less external liabilities

Debt ratio

101.7 %

+0.9 ppLiabilities / total assets

Gross margin

-5.3 %

−53 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+31 %
−11 K €−7,697 €201420152014−11 K €2015−7,697 €

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

Revenue

+700 %
5,000 €40 K €2014201520145,000 €201540 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €960 €20142015Total tax · 20140 €Total tax · 2015960 €

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

-19.2 %

+205 pp

Profit / revenue

Profit margin

-19.2 %

+205 pp

Profit / sales

ROA

-0.9 %

+0.5 pp

Return on assets

ROE

55.3 %

−125 pp

Return on equity

Return on costs

-16.1 %

+53 pp

Profit / (revenue − profit)

Added value to revenue

-5.3 %

−53 pp

Added value / revenue

Earnings before tax

−6,737 €

+40 %

Profit + income tax

Effective tax

-14.2 %

−14 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5,000 €201440 K €2015

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

Income statement

Item20142015
Sales of products, services and goods5,000 €40 K €
Value added2,390 €−2,112 €
Operating revenue5,000 €40 K €
Profit after tax−11 K €−7,697 €
Income tax0 €960 €

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

Non-profit resources and costs

Item20142015
Personnel costs5,382 €4,059 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets831 K €

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

Liabilities and equity

  • Equity−14 K €
  • Liabilities845 K €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets812 K €831 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets812 K €831 K €
Inventory0 €53 K €
Non-current receivables0 €0 €
Current receivables725 K €764 K €
Financial accounts87 K €14 K €

Liabilities and equity

Item20142015
Total equity and liabilities812 K €831 K €
Equity−6,215 €−14 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €−11 K €
Profit/loss for the accounting period after tax−11 K €−7,697 €
Liabilities818 K €845 K €
Non-current liabilities23 €0 €
Current liabilities818 K €845 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Faktoring a forfaitingValid Tuesday, July 29, 2014 – Friday, February 10, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, July 19, 2014 – Friday, February 10, 2017
  • Čistiace a upratovacie službyValid Saturday, July 19, 2014 – Friday, February 10, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid Saturday, July 19, 2014 – Friday, February 10, 2017
  • Organizovanie kultúrnych a iných spoločenských podujatíValid Saturday, July 19, 2014 – Friday, February 10, 2017
  • Organizovanie kurzov, školení a seminárovValid Saturday, July 19, 2014 – Friday, February 10, 2017
  • Počítačové službyValid Saturday, July 19, 2014 – Friday, February 10, 2017
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Saturday, July 19, 2014 – Friday, February 10, 2017
  • Prenájom hnuteľných vecíValid Saturday, July 19, 2014 – Friday, February 10, 2017
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Saturday, July 19, 2014 – Friday, February 10, 2017

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľSaturday, July 19, 2014 – Friday, February 10, 2017

    Address Ľ. Štúra 372/4, 01901 Ilava, Slovenská republika

  • KonateľSaturday, July 19, 2014 – Friday, February 10, 2017

    Address Mateja Bela 2450/31, 91108 Trenčín, Slovenská republika

Related persons

0 active of 2
  • Spoločník v.o.s. / s.r.o.Saturday, July 19, 2014 – Friday, February 10, 2017

    Address Ľ. Štúra 372/4, 01901 Ilava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 19, 2014 – Friday, February 10, 2017

    Address Mateja Bela 2450/31, 91108 Trenčín, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, February 11, 2017
    • Zaniknutá spoločnosťfrom Saturday, February 11, 2017

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 36464465from Saturday, February 11, 2017

    Dr.I.Markoviča 2083/1, Nové Mesto nad Váhom, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/30724/R
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

  • Saturday, February 11, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.2.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Saturday, February 11, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 2.2.2017 Právny dôvod zrušenia: zrušenie rozdelením
J & P Trade s. r. o.

Registered office

J & P Trade s. r. o.

Hodžova 1486/35, 91101 Trenčín

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