JC BEAUTY s.r.o.

Company financial profile・Company ID 50451791・Tallerova 4, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2016

Financial report Financial statements

Active

Turnover 2019

119 K €

+48 %

Company ID: 50451791
Tax ID: 2120333413
VAT ID: —

Registered office: JC BEAUTY s.r.o.Tallerova 4 811 02 Bratislava - mestská časť Staré Mesto
Established: Thursday, August 18, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/113516/B

Profit 2019

−49 K €

+42 %Net profit after tax

Assets

91 K €

−23 %Total assets, stated excl. VAT

Equity

7,556 €

+21 %Assets less external liabilities

Debt ratio

91.7 %

−3.0 ppLiabilities / total assets

Gross margin

3.3 %

+37 ppGross profit / sales

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Andromia score

—

Profit

+42 %

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

Revenue

+36 %

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.

Net margin

-41.0 %

+64 pp

Profit / revenue

Profit margin

-44.8 %

+60 pp

Profit / sales

ROA

-53.6 %

+18 pp

Return on assets

ROE

-644.4 %

+697 pp

Return on equity

Return on costs

-29.1 %

+22 pp

Profit / (revenue − profit)

Added value to revenue

3.0 %

+37 pp

Added value / revenue

Earnings before tax

−49 K €

+42 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

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	2016	2017	2018	2019
Sales of products, services and goods	21 K €	119 K €	80 K €	109 K €
Value added	−19 K €	−8,474 €	−27 K €	3,536 €
Operating revenue	25 K €	121 K €	80 K €	119 K €
Profit after tax	−20 K €	−50 K €	−84 K €	−49 K €
Income tax	0 €	960 €	0 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	4,371 €	31 K €	40 K €	33 K €

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

Assetsexcl. VAT

Non-current assets19 K €
Current assets72 K €

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

Liabilities and equity

Equity7,556 €
Liabilities83 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	71 K €	139 K €	117 K €	91 K €
Non-current assets	7,281 €	61 K €	34 K €	19 K €
Property, plant and equipment	7,281 €	31 K €	34 K €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	30 K €	0 €	0 €
Current assets	64 K €	78 K €	83 K €	72 K €
Inventory	17 K €	49 K €	29 K €	36 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	36 K €	18 K €	32 K €	22 K €
Financial accounts	10 K €	10 K €	22 K €	13 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	71 K €	139 K €	117 K €	91 K €
Equity	27 K €	35 K €	6,249 €	7,556 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−20 K €	−70 K €	−154 K €
Profit/loss for the accounting period after tax	−20 K €	−50 K €	−84 K €	−49 K €
Liabilities	44 K €	104 K €	111 K €	83 K €
Non-current liabilities	550 €	2,501 €	3,055 €	2,107 €
Current liabilities	43 K €	101 K €	107 K €	41 K €
Long-term bank loans	0 €	0 €	0 €	39 K €
Short-term bank loans	0 €	0 €	412 €	242 €
Provisions	417 €	672 €	387 €	1,103 €

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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3

Total amount0 €

Counterparties2

Latest contractMonday, May 25, 2020

Largest partners

View all

Slovak Business Agency2×0 €Wednesday, November 20, 2019
Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Monday, May 25, 2020

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 1 podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Monday, May 25, 2020
Zmluva o spolupráci
Slovak Business Agency0 €Wednesday, November 20, 2019
Zmluva o spolupráci
Slovak Business Agency0 €Friday, February 15, 2019

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

21 registered activities

Kozmetické službyValid from Friday, July 31, 2020
PedikúraValid from Friday, July 31, 2020
ManikúraValid from Saturday, February 24, 2018
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, December 22, 2017
Služby súvisiace so skrášľovaním telaValid from Friday, December 22, 2017
Administratívne službyValid from Thursday, August 18, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 18, 2016
Faktoring a forfaitingValid from Thursday, August 18, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 18, 2016
Leasingová činnosť v rozsahu voľnej živnostiValid from Thursday, August 18, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Jaroslaw KosteckiActive
Konateľfrom Wednesday, March 17, 2021
Address Garczen 9/3, 83420 Garczen, Poľská republika
Julianna Hložek GrmannováEnded
KonateľThursday, August 18, 2016 – Wednesday, February 10, 2021
Address Ota Holúska 8500/1A, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

Related persons

2 active of 3

Jaroslaw KosteckiActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 11, 2021
Address Garczen 9/3, 83420 Garczen, Poľská republika
Share80 %Contribution4,000 EUR
JARKOS Consulting, spol. s r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, August 11, 2021
Address Šafárikovo nám. 7, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share20 %Contribution1,000 EUR
Julianna Hložek GrmannováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 18, 2016 – Tuesday, August 10, 2021
Address Ota Holúska 8500/1A, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- JC BEAUTY s.r.o.from Wednesday, August 11, 2021
- Oxyslovakia s. r. o.Thursday, August 18, 2016 – Tuesday, August 10, 2021
Registered office
3 records
- Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, August 11, 2021
- Záhradnícka 46, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, November 14, 2017 – Tuesday, August 10, 2021
- Einsteinova 7, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaThursday, August 18, 2016 – Monday, November 13, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/113516/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Friday, December 22, 2017Rozhodnutie jediného spoločníka zo dňa 08.11.2017.
Tuesday, November 14, 2017Rozhodnutie jediného spoločníka zo dňa 27.10.2017
Thursday, August 18, 2016Obchodná spoločnosť bola založená zakladateľskou zmluvou zo dňa 25.7.2016 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

JC BEAUTY s.r.o.

Registered office

JC BEAUTY s.r.o.

Tallerova 4, 811 02 Bratislava - mestská časť Staré Mesto

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JC BEAUTY 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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