Dom kultúry SKC s.r.o. "v konkurze"

Company financial profile・Company ID 31578209・Nám. Slobody 3, 97401 Banská Bystrica・Founded 1993

Financial report Financial statements

Terminated since Saturday, May 13, 2017

Turnover 2017

0 €

Company ID: 31578209
Tax ID: —
VAT ID: —

Registered office: Dom kultúry SKC s.r.o. "v konkurze"Nám. Slobody 3 97401 Banská Bystrica
Established: Friday, January 1, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/947/S
Dissolution date: Saturday, May 13, 2017

Profit 2017

−110 €

−5.8 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

+100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−5.8 %

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.

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−110 €

−5.8 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

0 €

+100 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

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	2017
Sales of products, services and goods	0 €	0 €	0 €
Value added	−106 €	−61 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−145 €	−104 €	−110 €
Income tax	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €

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

Non-profit resources and costs

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

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

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity0 €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015
Total assets	77 K €	42 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	77 K €	42 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	45 K €	42 K €
Current financial assets	0 €	0 €
Financial accounts	32 K €	180 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015	2017
Total equity and liabilities	77 K €	42 K €	0 €
Equity	−207 K €	−207 K €	0 €
Share capital	16 K €	16 K €	0 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−223 K €	−223 K €	0 €
Profit/loss for the accounting period after tax	−145 €	−104 €	−110 €
Liabilities	284 K €	249 K €	0 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	283 K €	248 K €	0 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	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

12 registered activities

- prenájom plôch na vlastnom objekte na komerčné a charitatívne účelyValid Monday, December 4, 1995 – Friday, May 12, 2017
- prevádzka parkovískValid Monday, December 4, 1995 – Friday, May 12, 2017
- reštauračné a pohostinské službyValid Monday, December 4, 1995 – Friday, May 12, 2017
- obchodná a sprostredkovateľská činnosť so všetkými druhmi tovarov, okrem tovarov, na ktoré je potrebné osobitné povolenieValid Friday, January 15, 1993 – Friday, May 12, 2017
- organizovanie vzdelávacích podujatí, odborných kurzov, jazykových kurzov a organizovanie záujmovej činnostiValid Friday, January 15, 1993 – Friday, May 12, 2017
- poriadanie výstav, predajných trhov a búrzValid Friday, January 15, 1993 – Friday, May 12, 2017
- prenájom vnútorných priestorov a nepoužívaného inventáruValid Friday, January 15, 1993 – Friday, May 12, 2017
- prevádzkovanie cestovnej kancelárieValid Friday, January 15, 1993 – Friday, May 12, 2017
- propagačná, reklamná a aranžérsk činnosť, výroba propagačných a dekoratívných predmetov, doplnkov a interiérovValid Friday, January 15, 1993 – Friday, May 12, 2017
- sprostredkovanie kultúrnych podujatíValid Friday, January 15, 1993 – Friday, May 12, 2017

Statutory bodies and related persons

Statutory body

0 active of 6

Mgr. Asen AlmášiEnded
KonateľThursday, March 22, 2007 – Friday, May 12, 2017
Address Wolkerova 7, 97404 Banská Bystrica, Slovenská republika
Ing. Jaroslav KulichEnded
KonateľMonday, December 4, 1995 – Friday, May 12, 2017
Address Povstalecká 14, Banská Bystrica, Slovenská republika
Ing. Peter PyšnýEnded
KonateľMonday, December 4, 1995 – Wednesday, April 18, 2007
Address Dolná 25, Banská Bystrica, Slovenská republika
Ing. František JunasEnded
KonateľFriday, January 15, 1993 – Sunday, December 3, 1995
Address Podháj 65, Banská Bystrica, Slovenská republika
Ing. Július KlimentEnded
KonateľFriday, January 15, 1993 – Wednesday, December 7, 1994
Address Radvanská 8, Banská Bystrica, Slovenská republika
prom.pedag. Jozef MajdanEnded
KonateľFriday, January 15, 1993 – Wednesday, December 7, 1994
Address Poľná 15, Banská Bystrica, Slovenská republika

Related persons

1 active of 21

JUDr. Michal PolákActive
Správca konkurznej podstatyfrom Friday, November 16, 2007
Address Horná 23, 97401 Banská Bystrica, Slovenská republika
PhDr. Ľubica LaššákováEnded
Člen dozorného orgánuThursday, March 22, 2007 – Friday, May 12, 2017
Address Podlavická cesta 32, 97401 Banská Bystrica, Slovenská republika
Štefan MajerEnded
Člen dozorného orgánuTuesday, March 15, 2005 – Friday, May 12, 2017
Address Moskovská 30, 97401 Banská Bystrica, Slovenská republika
Richard KlimentEnded
Spoločník v.o.s. / s.r.o.Friday, June 28, 2002 – Friday, May 12, 2017
Address Radvanská 8, Banská Bystrica, Slovenská republika
Share6.09 %Contribution30,000 SKK
I. banskobystrická základná organizácia Odborového zväzu KOVO Hron /skrátene I.BB ZO OZ KOVO HronEnded
Spoločník v.o.s. / s.r.o.Monday, October 8, 2001 – Friday, May 12, 2017
Address Námestie slobody 3, Banská Bystrica, Slovenská republika
Share40.97 %Contribution202,000 SKK
Ing. František JunasEnded
Spoločník v.o.s. / s.r.o.Monday, February 22, 1999 – Friday, May 12, 2017
Address Podháj 65, Banská Bystrica, Slovenská republika
Share6.09 %Contribution30,000 SKK
Ing. Július KlimentEnded
Spoločník v.o.s. / s.r.o.Monday, February 22, 1999 – Thursday, June 27, 2002
Address Radvanská 8, Banská Bystrica, Slovenská republika
Share6.09 %Contribution30,000 SKK
prom.pedag. Jozef MajdanEnded
Spoločník v.o.s. / s.r.o.Monday, February 22, 1999 – Friday, May 12, 2017
Address Poľná 15, Banská Bystrica, Slovenská republika
Share6.09 %Contribution30,000 SKK
MESTO Banská BystricaEnded
Spoločník v.o.s. / s.r.o.Monday, February 22, 1999 – Friday, May 12, 2017
Address ČSA 26, Banská Bystrica, Slovenská republika
Share40.77 %Contribution201,000 SKK
Základná organizácia odborového zväzu KOVO pri ZVT, a.s.Ended
Spoločník v.o.s. / s.r.o.Monday, February 22, 1999 – Sunday, October 7, 2001
Address Zvolenská cesta 14, Banská Bystrica, Slovenská republika
Share40.97 %Contribution202,000 SKK

Company history

3 changes in the register

Names
2 records
- Dom kultúry SKC s.r.o. "v konkurze"Thursday, March 13, 2008 – Friday, May 12, 2017
- Dom kultúry SKC s.r.o.Friday, January 15, 1993 – Wednesday, March 12, 2008
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Saturday, May 13, 2017
- Zaniknutá spoločnosťfrom Saturday, May 13, 2017
- V konkurzefrom Friday, November 16, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/947/S
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

11 entries from the business register

Saturday, May 13, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.5.2017 Právny dôvod výmazu: ex offo výmaz
Saturday, May 13, 2017Uznesením Okresného súdu Banská Bystrica č. k. 1K/23/2007-563 zo dňa 08.03.2017, právoplatným dňa 31.03.2017, súd zrušil konkurz na majetok úpadcu Dom kultúry SKC s.r.o., "v konkurze", Nám. Slobody 3, 974 01 Banská Bystrica, IČO: 31 578 209 pre nedostatok majetku.
Saturday, May 13, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 31.3.2017 Právny dôvod zrušenia: zrušenie konkurzu pre nedostatok majetku
Thursday, March 13, 2008Konkurz: Vyhlásenie konkurzu - dátum: 16.11.2007 Vyhlásenie konkurzu - popis: Uznesením Okresného súdu Banská Bystrica č.k. 1K/23/2007-171 zo dňa 13.11.2007, právoplatné dňa 04.12.2007 bol vyhlásený konkurz na majetok dlžníka Dom kultúry SKC s.r.o., so sídlom 974 01 Banská Bystrica, Nám. Slobody 3, IČO: 31 578 209.
Tuesday, January 27, 2004. Na valnom zhromaždení konanom dňa 23.4.2003 bola schválená zmena spoločenskej zmluvy.
Friday, June 28, 2002. Na valnom zhromaždení konanom dňa 1.3.2002 bola schválená zmena spoločenskej zmluvy a vyhotovené jej úplné znenie.
Monday, October 8, 2001. Na valnom zhromaždení konanom dňa 20.2.2001 bola schválená zmena spoločenskej zmlôuvy v zmysle Dodatku č. 4.
Monday, February 22, 1999Valné zhromaždenie konané dňa 26.6.1998 schválilo Dodatok č. 3, ktorým bola upravená spoločenská zmluva v zmysle zák.č. 11/1998 Z.z.
Monday, December 4, 1995Na zasadnutí valného zhromaždenia konanom dňa 17.8.1995 bol schválený Dodatok č. 2 k spoločenskej zmluve.
Thursday, December 8, 1994Na zasadnutí valného zhromaždenia konanom dňa 22.11.1994 bol schválený Dodatok č.1 k spoločenskej zmluve.
Friday, January 15, 1993Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 16.12.1992 podľa § 105 a nasl. zák.č. 513/91 Zb. . Stary spis: S.r.o. 2841

Dom kultúry SKC s.r.o. "v konkurze"

Registered office

Dom kultúry SKC s.r.o. "v konkurze"

Nám. Slobody 3, 97401 Banská Bystrica

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Dom kultúry SKC s.r.o. "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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