DaMaK - COPALINE s.r.o. "v likvidácii", „v konkurze“

Company financial profile・Company ID 31559085・Dolná 1, 97401 Banská Bystrica・Founded 1992

Financial report Financial statements

V konkurze

Turnover 2017

0 €

Company ID: 31559085
Tax ID: 2020459562
VAT ID: —

Registered office: DaMaK - COPALINE s.r.o. "v likvidácii", „v konkurze“Dolná 1 97401 Banská Bystrica
Established: Monday, February 24, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/318/S

Profit 2017

−83 €

+0.0 %Net profit after tax

Assets

1,354 €

−11 %Total assets, stated excl. VAT

Equity

−57 K €

−13 %Assets less external liabilities

Debt ratio

4,318.2 %

+881 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

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

Revenue

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.

ROA

-6.1 %

−0.7 pp

Return on assets

ROE

0.1 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−83 €

+0.0 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.02

−20 %

Current assets / current liabilities

Liquidity ratio 1

0.02

−16 %

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

Liquidity ratio 2

0.02

−20 %

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

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	2014	2015	2016	2017
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−228 €	−75 €	−83 €	−83 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	—	—

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,354 €

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

Liabilities and equity

Equity−57 K €
Liabilities58 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	1,673 €	1,599 €	1,516 €	1,354 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,673 €	1,599 €	1,516 €	1,354 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	79 €	79 €	79 €	0 €
Current financial assets	0 €	0 €	—	—
Financial accounts	1,594 €	1,520 €	1,437 €	1,361 €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	1,673 €	1,599 €	1,516 €	1,354 €
Equity	−51 K €	−51 K €	−51 K €	−57 K €
Share capital	−60 K €	−61 K €	−57 K €	−57 K €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	−67 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	9,595 €	9,748 €	6,356 €	−83 €
Liabilities	52 K €	52 K €	52 K €	58 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	52 K €	52 K €	52 K €	58 K €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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

3 registered activities

- pohostinské službyValid from Thursday, June 11, 1992
- obchodná činnosť mimo tovarov, na ktoré treba osobitné povolenieValid from Monday, February 24, 1992
- výroba a predaj pekárenských výrobkovValid from Monday, February 24, 1992

Statutory bodies and related persons

Statutory body

6 active of 10

Igor DianActive
Likvidátorfrom Thursday, November 18, 2010
Address Dolná 3, 97401 Banská Bystrica, Slovenská republika
Ing. Boris DianActive
Likvidátorfrom Thursday, November 18, 2010
Address Dolná 1, 97401 Banská Bystrica, Slovenská republika
Ing. Ján MarkoActive
Likvidátorfrom Thursday, November 18, 2010
Address Cementárenská cesta 19, 97401 Banská Bystrica, Slovenská republika
Ing. Boris DianActive
Konateľfrom Monday, March 22, 1993
Address Dolná 1, Banská Bystrica, Slovenská republika
Igor DianActive
Konateľfrom Monday, February 24, 1992
Address Dolná 3, Banská Bystrica, Slovenská republika
Ing. Ján MarkoActive
Konateľfrom Monday, February 24, 1992
Address Cementárenská cesta 19, 97401 Banská Bystrica - Senica, Slovenská republika
Igor DianEnded
KonateľMonday, February 24, 1992 – Sunday, May 30, 1993
Address Rudohorská 22, Banská Bystrica, Slovenská republika
Ing. Ján MarkoEnded
KonateľMonday, February 24, 1992 – Friday, September 22, 2006
Address Limbová 27, Banská Bystrica, Slovenská republika
Ing. Juraj KopšoEnded
KonateľMonday, February 24, 1992 – Monday, February 12, 1996
Address Mičinská cesta 34, Banská Bystrica, Slovenská republika
Ing. Ružena HudobováEnded
KonateľMonday, February 24, 1992 – Monday, February 12, 1996
Address Laurinská 86, Badín, Slovenská republika

Related persons

2 active of 30

JUDr. Zuzana ŠimováActive
Správca konkurznej podstatyfrom Friday, March 18, 2011
Address Komenského 8, 98401 Lučenec, Slovenská republika
Šimon DianActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 14, 2010
Address Dolná 3, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution7,968 EUR
Igor DianEnded
Spoločník v.o.s. / s.r.o.Saturday, May 1, 2010 – Monday, September 13, 2010
Address Dolná 3, Banská Bystrica, Slovenská republika
Share33.61 %Contribution2,678 EUR
Ing. Boris DianEnded
Spoločník v.o.s. / s.r.o.Saturday, May 1, 2010 – Monday, September 13, 2010
Address Dolná 1, Banská Bystrica, Slovenská republika
Share32.78 %Contribution2,612 EUR
Ing. Ján MarkoEnded
Spoločník v.o.s. / s.r.o.Saturday, May 1, 2010 – Monday, September 13, 2010
Address Limbová 27, Banská Bystrica, Slovenská republika
Share33.61 %Contribution2,678 EUR
Igor DianEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 5, 2009 – Friday, April 30, 2010
Address Dolná 3, Banská Bystrica, Slovenská republika
Share25 %Contribution1,992 EUR
Ing. Boris DianEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 5, 2009 – Friday, April 30, 2010
Address Dolná 1, Banská Bystrica, Slovenská republika
Share24.17 %Contribution1,926 EUR
Ing. Ján MarkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 5, 2009 – Friday, April 30, 2010
Address Limbová 27, Banská Bystrica, Slovenská republika
Share25 %Contribution1,992 EUR
Firma NONNEMILLEN, S.A.Ended
Spoločník v.o.s. / s.r.o.Wednesday, August 5, 2009 – Friday, April 30, 2010
Address Route de Luxemburg, Echternach, Luxemburské veľkovojvodstvo
Share25.83 %Contribution2,058 EUR
Igor DianEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 1999 – Tuesday, August 4, 2009
Address Dolná 3, Banská Bystrica, Slovenská republika
Share25 %Contribution60,000 SKK

Company history

3 changes in the register

Names
3 records
- DaMaK - COPALINE s.r.o. "v likvidácii", „v konkurze“from Friday, July 29, 2011
- DaMaK - COPALINE s.r.o. "v likvidácii"Thursday, November 25, 2010 – Thursday, July 28, 2011
- DaMaK - COPALINE s.r.o.Monday, February 24, 1992 – Wednesday, November 24, 2010
Legal status
2 records
- V konkurzefrom Friday, March 18, 2011
- V likvidáciifrom Thursday, November 18, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/318/S
Legal status: V konkurze
Main activity: Výroba chleba; výroba čerstvého pečiva a koláčov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

9 entries from the business register

Friday, July 29, 2011Konkurz: Vyhlásenie konkurzu - dátum: 18.3.2011 Vyhlásenie konkurzu - popis: Uznesením Okresného súdu Banská Bystrica č. k. 1K 1/2011-47 zo dňa 10. 03. 2011, právoplatným dňa 05. 04. 2011 a vykonateľným dňa 18. 03. 2011 bol vyhlásený konkurz na majetok dlžníka DaMaK – COPALINE s.r.o. „v likvidácii“, Dolná , 974 01 Banská Bystrica, IČO: 31 559 085 a ustanovený správca konkurznej podstaty JUDr. Zuzana Šimová, so sídlom kancelárie Komenského 18, 984 01 Lučenec.
Thursday, November 25, 2010Likvidácia: Vstup do likvidácie - dátum: 18.11.2010
Friday, January 10, 2003. Zapisuje sa úplné znenie spoločenskej zmluvy vyhotovené dňa 19.11.2002.
Thursday, March 1, 2001Zapisuje sa zmena v adresách spoločníkov a konateľov.
Wednesday, February 10, 1999Zapisuje sa zmena v zmysle uznesenia valného zhromaž- denia zo dňa 16.7.1998 a Dodatok č. 4 v súlade s ust. zák. č. 11/98 Z.z.
Tuesday, February 13, 1996Na zasadnutí valného zhromaždenia konanom dňa 30.10.1995 bol schválený Dodatok č. 3 k spoločenskej zmluve.
Monday, May 31, 1993Na zasadnutí valného zhromaždenia, konanom dňa 22.3.1993, bol prijatý Dodatok č. 2 k spoločenskej zmluve. Stary spis: S.r.o. 1277
Monday, May 4, 1992Na zasadnutí Valného zhromaždenia konanom dňa 5.3.1992 bol schválený Dodatok č. 1 k spoločenskej zmluve.
Monday, February 24, 1992Spoločnosť bola založená spoločenskou zmlu- vou zo dňa 22.1.1992 v zmysle § 24,105 a nasl. Obchodného zákonníka ako spoločnosť so zahranično-majetkovou účasťou.

DaMaK - COPALINE s.r.o. "v likvidácii", „v konkurze“

Registered office

DaMaK - COPALINE s.r.o. "v likvidácii", „v konkurze“

Dolná 1, 97401 Banská Bystrica

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DaMaK - COPALINE s.r.o. "v likvidácii", „v konkurze“

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

Legal status

Registration

Legal facts

Registered office

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