Company data from Slovak public registers

JM - B1 Plus, s.r.o.

Company financial profile・Company ID 50214012・Štúrova 11, 81102 Bratislava・Founded 2016

Terminated since Friday, December 2, 2016

Turnover 2016

0 €

Company ID
50214012
Tax ID
—
VAT ID
—
Registered office
JM - B1 Plus, s.r.o.Štúrova 11 81102 Bratislava
Established
Thursday, February 25, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/109287/B
Dissolution date
Friday, December 2, 2016

Profit 2016

−769 €

Net profit after tax

Assets

1.14 M €

Total assets, stated excl. VAT

Equity

1.14 M €

Assets less external liabilities

Debt ratio

0.1 %

Liabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−769 €20162016−769 €

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

Revenue

0 €201620160 €

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

Income tax

Tax liability trend

560 €2016Total tax · 2016560 €Current tax · 2016560 €

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

-0.1 %

Return on assets

ROE

-0.1 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−209 €

Profit + income tax

Effective tax

-267.9 %

Income tax / earnings before tax

Current ratio

1,999.83

Current assets / current liabilities

Liquidity ratio 1

8.42

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

Liquidity ratio 2

8.42

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

Total revenue

Sales + other operating + financial income

0 €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 goods0 €
Value added−150 €
Operating revenue0 €
Profit after tax−769 €
Income tax560 €
Current income tax560 €

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

Non-profit resources and costs

Item2016
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets1.14 M €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity1.14 M €
  • Liabilities570 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2016
Total assets1.14 M €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets1.14 M €
Inventory1.14 M €
Non-current receivables0 €
Current receivables0 €
Current financial assets0 €
Financial accounts4,801 €
Accruals and deferrals0 €

Liabilities and equity

Item2016
Total equity and liabilities1.14 M €
Equity1.14 M €
Share capital5,000 €
Funds and other equity components0 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax−769 €
Liabilities570 €
Non-current liabilities0 €
Current liabilities570 €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
Accruals and deferrals0 €

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

5 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, February 25, 2016 – Thursday, December 1, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, February 25, 2016 – Thursday, December 1, 2016
  • reklamné a marketingové službyValid Thursday, February 25, 2016 – Thursday, December 1, 2016
  • sprostredkovateľská činnosť v oblasti obchoduValid Thursday, February 25, 2016 – Thursday, December 1, 2016
  • sprostredkovateľská činnosť v oblasti služiebValid Thursday, February 25, 2016 – Thursday, December 1, 2016

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľThursday, February 25, 2016 – Thursday, December 1, 2016

    Address Prokopa Veľkého 17, 81104 Bratislava, Slovenská republika

  • KonateľThursday, February 25, 2016 – Thursday, December 1, 2016

    Address Prokopa Veľkého 17, 81104 Bratislava, Slovenská republika

Related persons

0 active of 1
  • JM-B1, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, February 25, 2016 – Thursday, December 1, 2016

    Address Štúrova 11, 81102 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Legal predecessor

  • ID No.: 47254645from Thursday, February 25, 2016

    Štúrova 11, Bratislava, Slovenská republika

Legal successor

  • ID No.: 47254629from Friday, December 2, 2016

    Štúrova 11, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/109287/B
Legal status
Zaniknutá spoločnosť

Legal facts

3 entries from the business register

  • Friday, December 2, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Friday, December 2, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie rozdelením
  • Thursday, February 25, 2016Notárska zápisnica - Projekt rozdelenia zo dňa 25.11.2015.
JM - B1 Plus, s.r.o.

Registered office

JM - B1 Plus, s.r.o.

Štúrova 11, 81102 Bratislava

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