Active

Bentota s.r.o.

Company financial profile・Company ID 31384773・Tallerova 4, 81102 Bratislava・Founded 1994

Financial report Financial statements

Turnover 2014

151 K €

Company ID: 31384773
Tax ID: 2020320830
VAT ID: —

Registered office: Bentota s.r.o.Tallerova 4 81102 Bratislava
Established: Friday, December 9, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/8012/B

Profit 2014

−30 K €

Assets

84 K €

Equity

5,577 €

Debt ratio

93.4 %

Gross margin

1.7 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-19.9 %

Profit / revenue

ROA

-35.7 %

Return on assets

ROE

-538.0 %

Return on equity

Current ratio

1.09

Current assets / current liabilities

Earnings before tax

−29 K €

Profit + income tax

Effective tax

-3.3 %

Income tax / earnings before tax

Net working capital

7,101 €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	137 K €
Value added	2,304 €
Operating revenue	151 K €
Profit after tax	−30 K €
Income tax	960 €
Current income tax	960 €

Assets

Non-current assets720 €
Current assets83 K €
Accruals and deferrals109 €

Liabilities and equity

Equity5,577 €
Liabilities78 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014
Total assets	84 K €
Non-current assets	720 €
Property, plant and equipment	720 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	83 K €
Inventory	38 K €
Non-current receivables	0 €
Current receivables	42 K €
Current financial assets	0 €
Financial accounts	3,166 €
Accruals and deferrals	109 €

Liabilities and equity

Item	2014
Total equity and liabilities	84 K €
Equity	5,577 €
Share capital	6,639 €
Funds and other equity components	791 €
Profit/loss of previous years	−7,800 €
Profit/loss for the accounting period after tax	−30 K €
Liabilities	78 K €
Non-current liabilities	1,142 €
Current liabilities	76 K €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	1,211 €
Accruals and deferrals	0 €

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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

záručný a pozáručný servis hodinárskeho tovaru /hodinárstvo/,Valid from Friday, February 14, 1997
nákup rozličného tovaru za účelom jeho ďalšieho predaja a predaj tovaru v rozsahu voľnej živnosti formou veľkoobchodu,Valid from Monday, May 15, 1995
nákup rozličného tovaru za účelom jeho ďalšieho predaja a predaj v rozsahu voľnej živnosti formou maloobchodu,Valid from Friday, December 9, 1994
sprostredkovanie v oblasti obchodu,Valid from Friday, December 9, 1994

Statutory bodies and related persons

Statutory body

1 active of 3

Patrik Krotil
Konateľfrom Monday, October 26, 2015
Address Lípová 563, 43151 Klášterec nad Ohří, Česká republika
Ing. Stanislava PolcerováInactive
KonateľFriday, December 9, 1994 – Thursday, January 16, 2003
Address Súmračná 28, Bratislava, Slovenská republika
Ing. Stanislava PolcerováInactive
KonateľFriday, December 9, 1994 – Friday, December 4, 2015
Address Súmračná 28, 82102 Bratislava, Slovenská republika

Related persons

1 active of 6

Patrik Krotil
Spoločník v.o.s. / s.r.o.from Saturday, December 5, 2015
Address Lípová 563, 43151 Klášterec nad Ohří, Česká republika
Share100 %Contribution6,638.78 EUR
Ing. Stanislava PolcerováInactive
Spoločník v.o.s. / s.r.o.Thursday, November 4, 2010 – Friday, December 4, 2015
Address Súmračná 28, 82102 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Stanislava PolcerováInactive
Spoločník v.o.s. / s.r.o.Friday, January 17, 2003 – Wednesday, November 3, 2010
Address Súmračná 28, 82102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Stanislava PolcerováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 13, 2001 – Thursday, January 16, 2003
Address Súmračná 28, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Stanislava PolcerováInactive
Spoločník v.o.s. / s.r.o.Monday, July 13, 1998 – Wednesday, September 12, 2001
Address Súmračná 28, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Stanislava PolcerováInactive
Spoločník v.o.s. / s.r.o.Friday, December 9, 1994 – Sunday, July 12, 1998
Address Súmračná 28, Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/8012/B
Main activity: Veľkoobchod s hodinami a šperkmi
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

6 entries from the business register

Saturday, December 5, 2015Rozhodnutie jediného spoločníka zo dňa 26.10. 2015.
Friday, January 17, 2003Dodatok k zakladateľskej listine spísaný v úplnom znení do notárskej zápisnice č. N 918/2002, Nz 912/2002 dňa 17. 12. 2002.
Monday, July 13, 1998Notárska zápisnica N 368/98, Nz 366/98 zo dňa 4.5.1998.
Friday, February 14, 1997Zápisnica z valného zhromaždenia zo dňa 18.12.1996, notárska zápisnica N 117/96, Nz 101/96 zo dňa 18.12.1996. Stary spis: S.r.o. 14851
Monday, May 15, 1995Notárska zápisnica zo dňa 16.1.1995, č. N 4/1995 a Nz 4/1995 spísaná notárkou JUDr. Magdalénou Brenčičovou. Stary spis: S.r.o. 14851
Friday, December 9, 1994Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou formou notárskej zápisnice N 143/1994, NZ 122/1994. Živnostenské oprávnenie vydal OÚ - živnostenské oddelenie Bratislava 2, reg. č. 4631/94. Stary spis: S.r.o. 14851

Bentota s.r.o.

Registered office

Bentota s.r.o.

Tallerova 4, 81102 Bratislava

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Bentota 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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