MAKOVNÍK, s.r.o.

Company financial profile・Company ID 31678823・Čierne nad Topľou 242, 09434 Čierne nad Topľou・Founded 1993

Financial report Financial statements

Active

Turnover 2015

0 €

Company ID: 31678823
Tax ID: 2020522801
VAT ID: —

Registered office: MAKOVNÍK, s.r.o.Čierne nad Topľou 242 09434 Čierne nad Topľou
Established: Tuesday, October 5, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/1309/P

Profit 2015

0 €

+100 %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

+100 %

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.

Earnings before tax

0 €

+100 %

Profit + income 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

Net cash flow

−3,892 €

Change in financial accounts vs. previous year

Debt repayment period from net cash flow

-0.0 years

Net debt / net cash flow

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
Sales of products, services and goods	0 €	0 €
Value added	−19 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−499 €	0 €
Income tax	480 €	0 €
Current income tax	—	0 €

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

Non-profit resources and costs

Item	2014	2015
Personnel costs	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	3,892 €	0 €
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	3,892 €	0 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Current financial assets	—	0 €
Financial accounts	3,892 €	0 €
Accruals and deferrals	—	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	3,892 €	0 €
Equity	3,261 €	0 €
Share capital	6,639 €	0 €
Funds and other equity components	—	0 €
Profit/loss of previous years	−2,879 €	0 €
Profit/loss for the accounting period after tax	−499 €	0 €
Liabilities	631 €	0 €
Non-current liabilities	0 €	0 €
Current liabilities	631 €	0 €
Short-term financial assistance	—	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 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

Business activities

13 registered activities

- zasielateľstvoValid from Friday, April 5, 2002
- obchodná činnosť: potraviny, alko-nealko nápoje, tabakové výrobkyValid from Wednesday, March 29, 2000
- obchodná činnosť: spotrebný a priemyselný tovarValid from Wednesday, March 29, 2000
- sprostredkovanie obchodu v predmete činnostiValid from Wednesday, March 29, 2000
- obchodná činnosť: drogistický tovarValid from Tuesday, October 5, 1993
- obchodná činnosť: knihy, tlačValid from Tuesday, October 5, 1993
- obchodná činnosť: ovocie zeleninaValid from Tuesday, October 5, 1993
- obchodná činnosť: potraviny, alko-nealko nápoje, tabak. výr.Valid Tuesday, October 5, 1993 – Tuesday, March 28, 2000
- obchodná činnosť: spotrebný a priemyselný tovarValid Tuesday, October 5, 1993 – Tuesday, March 28, 2000
- obchodná činnosť: strojárske výrobkyValid from Tuesday, October 5, 1993

Statutory bodies and related persons

Statutory body

1 active of 5

Miroslav MihalčinActive
Konateľfrom Monday, July 30, 2012
Address Čierne nad Topľou 242, 09434 Čierne nad Topľou, Slovenská republika
Milan HlivjakEnded
KonateľWednesday, March 29, 2000 – Tuesday, August 7, 2012
Address Novomeského 18, Prešov, Slovenská republika
Michal HlivjakEnded
KonateľTuesday, October 5, 1993 – Tuesday, March 28, 2000
Address Pavlovičovo nám. 17, Prešov, Slovenská republika
Milan HlivjakEnded
KonateľTuesday, October 5, 1993 – Tuesday, March 28, 2000
Address Novomeského 18, Prešov, Slovenská republika
Milan HlivjakEnded
KonateľTuesday, October 5, 1993 – Monday, July 30, 2012
Address Novomeského 18, 08001 Prešov, Slovenská republika

Related persons

1 active of 5

Miroslav MihalčinActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 8, 2012
Address Čierne nad Topľou 242, 09434 Čierne nad Topľou, Slovenská republika
Share100 %Contribution6,638.78 EUR
Milan HlivjakEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 20, 2010 – Tuesday, August 7, 2012
Address Novomeského 18, Prešov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Milan HlivjakEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 29, 2000 – Tuesday, January 19, 2010
Address Novomeského 18, Prešov, Slovenská republika
Share100 %Contribution200,000 SKK
Michal HlivjakEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 5, 1993 – Tuesday, March 28, 2000
Address Pavlovičovo nám. 17, Prešov, Slovenská republika
Share50 %Contribution50,000 SKK
Milan HlivjakEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 5, 1993 – Tuesday, March 28, 2000
Address Novomeského 18, Prešov, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

3 changes in the register

Names
2 records
- MAKOVNÍK, s.r.o.from Wednesday, August 8, 2012
- SUMMER, s.r.o. PrešovTuesday, October 5, 1993 – Tuesday, August 7, 2012
Registered office
3 records
- Čierne nad Topľou 242, 09434 Čierne nad Topľou, Slovenská republikafrom Wednesday, August 8, 2012
- Novomeského 18, 08001 Prešov, Slovenská republikaFriday, April 5, 2002 – Tuesday, August 7, 2012
- Pavlovičovo nám. 17, 08001 Prešov, Slovenská republikaTuesday, October 5, 1993 – Thursday, April 4, 2002

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/1309/P
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Friday, April 5, 2002Dodatok č. 2 k spoločenskej zmluve zo dňa 28.11.2001.
Wednesday, March 29, 2000Dodatok č. 1 zo dňa 22.1.1999, ktorým bola spoločenská zmluva upravená v súlade so zák. č. 11/98 Z.z.
Tuesday, October 5, 1993Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 2.2.1993 v zmysle zák. č. 513/91 Zb. Stary spis: S.r.o. 3623

MAKOVNÍK, s.r.o.

Registered office

MAKOVNÍK, s.r.o.

Čierne nad Topľou 242, 09434 Čierne nad Topľou

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MAKOVNÍK, 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

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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