Pourquoi pas, s.r.o. v likvidácii

Company financial profile・Company ID 31442731・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 1993

Financial report Financial statements

V likvidácii

Turnover 2018

124 K €

−17 %

Company ID: 31442731
Tax ID: 2020396532
VAT ID: —

Registered office: Pourquoi pas, s.r.o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Thursday, September 9, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/137307/B

Profit 2018

−1,661 €

−141 %Net profit after tax

Assets

175 K €

+1.8 %Total assets, stated excl. VAT

Equity

−32 K €

−23 %Assets less external liabilities

Debt ratio

118.6 %

+3.2 ppLiabilities / total assets

Gross margin

13.3 %

−3.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−141 %

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

Revenue

−17 %

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

-1.3 %

−4.0 pp

Profit / revenue

Profit margin

-1.3 %

−4.0 pp

Profit / sales

ROA

-1.0 %

−3.3 pp

Return on assets

ROE

5.1 %

+20 pp

Return on equity

Return on costs

-1.3 %

−4.1 pp

Profit / (revenue − profit)

Added value to revenue

13.3 %

−3.4 pp

Added value / revenue

Earnings before tax

−1,621 €

−132 %

Profit + income tax

Effective tax

-2.5 %

−22 pp

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	2015	2016	2017	2018
Sales of products, services and goods	157 K €	147 K €	150 K €	124 K €
Value added	32 K €	30 K €	25 K €	17 K €
Operating revenue	197 K €	147 K €	150 K €	124 K €
Profit after tax	3,216 €	3,563 €	4,038 €	−1,661 €
Income tax	960 €	960 €	960 €	40 €
Current income tax	960 €	—	—	—

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	12 K €	12 K €	11 K €	11 K €

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

Assetsexcl. VAT

Non-current assets108 K €
Current assets66 K €

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

Liabilities and equity

Equity−32 K €
Liabilities207 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	195 K €	187 K €	172 K €	175 K €
Non-current assets	107 K €	119 K €	115 K €	108 K €
Property, plant and equipment	107 K €	119 K €	115 K €	108 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	89 K €	68 K €	57 K €	66 K €
Inventory	34 K €	38 K €	23 K €	34 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	52 K €	30 K €	33 K €	29 K €
Current financial assets	0 €	—	—	—
Financial accounts	2,673 €	388 €	963 €	3,331 €
Accruals and deferrals	72 €	—	—	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	195 K €	187 K €	172 K €	175 K €
Equity	−35 K €	−30 K €	−26 K €	−32 K €
Share capital	6,639 €	6,639 €	6,639 €	2,196 €
Funds and other equity components	1,849 €	—	—	—
Profit/loss of previous years	−46 K €	−42 K €	−39 K €	−35 K €
Profit/loss for the accounting period after tax	3,216 €	3,563 €	4,038 €	−1,661 €
Liabilities	230 K €	218 K €	198 K €	207 K €
Non-current liabilities	162 K €	159 K €	0 €	0 €
Current liabilities	67 K €	57 K €	198 K €	207 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,119 €	1,769 €	0 €	0 €
Accruals and deferrals	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 payerReason year2013Published onWednesday, February 5, 2014Removed from the list onThursday, April 2, 2020Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

2 registered activities

sprostredkovateľská, poradenská, reklamná a propagačná činnosť v uvedenej oblasti,Valid from Thursday, September 9, 1993
veľkoobchod, maloobchod, montáž, servis materiálov, polotovarov a výrobkov pre priemyselnú a spotrebnú potrebu,Valid from Thursday, September 9, 1993

Statutory bodies and related persons

Statutory body

2 active of 6

Martin NovákActive
Konateľfrom Wednesday, March 13, 2019
Address Národního odboje 794/15, 40003 Ústi nad Labem, Česká republika
Martin NovákActive
Likvidátorfrom Wednesday, March 13, 2019
Address Národního odboje 794/15, 40003 Ústí nad Labem, Česká republika
Ľubomír HrnčárEnded
KonateľTuesday, April 12, 2011 – Friday, May 3, 2019
Address Mateja Bela 20, 92101 Piešťany, Slovenská republika
Ing. Zuzana HrnčárováEnded
KonateľMonday, October 5, 1998 – Friday, May 3, 2019
Address Mateja Belu 20, Piešťany, Slovenská republika
Eduard LehutaEnded
KonateľThursday, September 9, 1993 – Sunday, October 4, 1998
Address Nikola Teslu 4434/6, Piešťany, Slovenská republika
Ing. Ján BellaEnded
KonateľThursday, September 9, 1993 – Sunday, October 4, 1998
Address Bratislavská 135, Piešťany, Slovenská republika

Related persons

1 active of 7

PANTAP,spol. s r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, May 4, 2019
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution6,640 EUR
Ing. Zuzana HrnčárováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 18, 2011 – Friday, May 3, 2019
Address Mateja Belu 20, Piešťany, Slovenská republika
Share50 %Contribution3,320 EUR
Ľubomír HrnčárEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 18, 2011 – Friday, May 3, 2019
Address Mateja Bela 20, 92101 Piešťany, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Zuzana HrnčárováEnded
Spoločník v.o.s. / s.r.o.Monday, October 5, 1998 – Tuesday, May 17, 2011
Address Mateja Belu 20, Piešťany, Slovenská republika
Share50 %Contribution100,000 SKK
Rocco ErboliEnded
Spoločník v.o.s. / s.r.o.Monday, October 5, 1998 – Tuesday, May 17, 2011
Address Rosečská 13, Praha, Česká republika
Share50 %Contribution100,000 SKK
Eduard LehutaEnded
Spoločník v.o.s. / s.r.o.Thursday, September 9, 1993 – Sunday, October 4, 1998
Address Nikola Teslu 4434/6, Piešťany, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Ján BellaEnded
Spoločník v.o.s. / s.r.o.Thursday, September 9, 1993 – Sunday, October 4, 1998
Address Bratislavská 135, Piešťany, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

5 changes in the register

Names
3 records
- Pourquoi pas, s.r.o. v likvidáciifrom Saturday, May 4, 2019
- EH - COLOR, s.r.o.Monday, October 5, 1998 – Friday, May 3, 2019
- BLASK, spol. s r.o.Thursday, September 9, 1993 – Sunday, October 4, 1998
Registered office
4 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, May 4, 2019
- Žilinská cesta 6543, 92101 Piešťany, Slovenská republikaWednesday, May 18, 2011 – Friday, May 3, 2019
- Mateja Belu 20, 92101 Piešťany, Slovenská republikaMonday, October 5, 1998 – Tuesday, May 17, 2011
- Vrbovská cesta 102, 92101 Piešťany, Slovenská republikaThursday, September 9, 1993 – Sunday, October 4, 1998

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/137307/B
Legal status: V likvidácii
Main activity: Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Saturday, May 4, 2019Likvidácia: Vstup do likvidácie - dátum: 13.3.2019
Monday, October 5, 1998Dodatkom č. 1 zo dňa 07.08.1998 (zmena sídla z: Piešťany, Vrbovská cesta 102 na: Piešťany, Mateja Belu 20, zmena obchodného mena z: BLASK, spol. s r.o. na: EH - COLOR, s.r.o.) bola spoločenská zmluva prispôsobená zákonu č. 11/1998 Z.z.
Thursday, September 9, 1993Spoločnosť bola založená spoločenskou zmluvou zo dňa 30.6.1993 v zmysle §§ 57, 105 a nasl. zák. č. 513/1991 Zb. Stary spis: S.r.o. 3701

Pourquoi pas, s.r.o. v likvidácii

Registered office

Pourquoi pas, s.r.o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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Pourquoi pas, s.r.o. v likvidácii

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

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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