Terminated since Tuesday, July 26, 2016

S-PLUS TRADE, s.r.o. v likvidácii

Company financial profile・Company ID 31697623・Námestie slobody 98, 09301 Vranov nad Topľou・Founded 1994

Financial report Financial statements

Turnover 2016

18 K €

−100 %

Company ID: 31697623
Tax ID: —
VAT ID: —

Registered office: S-PLUS TRADE, s.r.o. v likvidáciiNámestie slobody 98 09301 Vranov nad Topľou
Established: Tuesday, October 18, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/1981/P
Dissolution date: Tuesday, July 26, 2016

Profit 2016

5,942 €

+103 %

Assets

22 K €

−83 %

Equity

−50 K €

+11 %

Debt ratio

327.3 %

+185 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+103 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

33.7 %

+36 pp

Profit / revenue

ROA

26.8 %

+168 pp

Return on assets

ROE

-11.8 %

−344 pp

Return on equity

Current ratio

0.35

−53 %

Current assets / current liabilities

Earnings before tax

9,280 €

+200 %

Profit + income tax

Effective tax

36.0 %

+1,959 pp

Income tax / earnings before tax

Net working capital

−41 K €

+13 %

Current assets − current liabilities

Revenue CAGR

-55.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	14.11 M €	6.25 M €	0 €
Value added	100 K €	739 K €	−4,334 €
Operating revenue	14.84 M €	7.28 M €	18 K €
Profit after tax	−132 K €	−188 K €	5,942 €
Income tax	4,756 €	178 K €	3,338 €
Current income tax	2,975 €	179 K €	3,338 €

Assets

Non-current assets0 €
Current assets22 K €
Accruals and deferrals4 €

Liabilities and equity

Equity−50 K €
Liabilities73 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	10.95 M €	133 K €	22 K €
Non-current assets	702 K €	0 €	0 €
Property, plant and equipment	702 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	10.24 M €	133 K €	22 K €
Inventory	854 K €	697 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	7.36 M €	4,953 €	78 €
Current financial assets	0 €	0 €	0 €
Financial accounts	2.03 M €	128 K €	22 K €
Accruals and deferrals	7,006 €	49 €	4 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	10.95 M €	133 K €	22 K €
Equity	3.79 M €	−56 K €	−50 K €
Share capital	103 K €	103 K €	103 K €
Funds and other equity components	10 K €	10 K €	10 K €
Profit/loss of previous years	907 K €	0 €	−188 K €
Profit/loss for the accounting period after tax	−132 K €	−188 K €	5,942 €
Liabilities	7.16 M €	190 K €	73 K €
Non-current liabilities	11 K €	9,219 €	9,219 €
Current liabilities	2.87 M €	180 K €	63 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	4.27 M €	0 €	0 €
Provisions	4,444 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

zasielateľstvoValid Wednesday, May 14, 2014 – Monday, July 25, 2016
organizovanie kultúrnych a iných spoločenských podujatíValid Saturday, June 20, 2009 – Monday, July 25, 2016
pohostinská činnosťValid Saturday, June 20, 2009 – Monday, July 25, 2016
- faktoring a forfaitingValid Thursday, March 28, 2002 – Thursday, August 3, 2006
- leasing spojený s financovanímValid Thursday, March 28, 2002 – Thursday, August 3, 2006
- maloobchod mimo riadnej predajne v rozsahu voľných živnostíValid Thursday, March 28, 2002 – Monday, July 25, 2016
- prenájom nehnuteľnostíValid Thursday, March 28, 2002 – Monday, July 25, 2016
- reklamná činnosťValid Thursday, March 28, 2002 – Monday, July 25, 2016
- sprostredkovanie obchodu, služieb a výrobyValid Thursday, March 28, 2002 – Monday, July 25, 2016
- veľkoobchod a maloobchod v rozsahu voľných živnostíValid Thursday, March 28, 2002 – Monday, July 25, 2016

Statutory bodies and related persons

Statutory body

0 active of 10

ADVOKÁTSKA KANCELÁRIA - JUDr. STANISLAV KAŠČÁK, s.r.o.Inactive
LikvidátorFriday, January 1, 2016 – Tuesday, July 26, 2016
Address Ulica 1. mája 1246, 09301 Vranov nad Topľou, Slovenská republika
Ing. Maroš SemkoInactive
KonateľTuesday, February 14, 2012 – Wednesday, July 22, 2015
Address Na hrunku 2611/2, 09301 Vranov nad Topľou, Slovenská republika
Ing. Štefan SemkoInactive
KonateľWednesday, October 15, 2003 – Wednesday, July 21, 2004
Address Duklianskych hrdinov 1211, Vranov nad Topľou, Slovenská republika
Ing. Štefan SemkoInactive
KonateľWednesday, October 15, 2003 – Monday, July 25, 2016
Address Na hrunku 2611/2, 09301 Vranov nad Topľou, Slovenská republika
Ing. Ľuboslav SemkoInactive
KonateľThursday, June 19, 1997 – Wednesday, July 21, 2004
Address Dubník 1577, Vranov nad Topľou, Slovenská republika
Ing. Štefan SemkoInactive
KonateľThursday, June 19, 1997 – Tuesday, April 18, 2000
Address Duklianskych hrdinov 1211, Vranov nad Topľou, Slovenská republika
Ing. Ladislav KováčInactive
KonateľTuesday, October 18, 1994 – Wednesday, June 18, 1997
Address Brekov 181, Brekov, Slovenská republika
Ing. Ľuboslav SemkoInactive
KonateľTuesday, October 18, 1994 – Wednesday, June 18, 1997
Address Dubník 1577, Dubník, Slovenská republika
Ing. Ľuboslav SemkoInactive
KonateľTuesday, October 18, 1994 – Monday, July 25, 2016
Address Na hrunku 2470/67, 09301 Vranov nad Topľou, Slovenská republika
Ing. Štefan DzivákInactive
KonateľTuesday, October 18, 1994 – Wednesday, June 18, 1997
Address Dubník 1577, Dubník, Slovenská republika

Related persons

0 active of 20

Ing. Štefan SemkoInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Monday, July 25, 2016
Address Na hrunku 2611/2, 09301 Vranov nad Topľou, Slovenská republika
Share50 %Contribution51,551 EUR
Ing. Alena SemkováInactive
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2009 – Monday, December 14, 2009
Address Na hrunku 2611/2, 09301 Vranov nad Topľou, Slovenská republika
Share50 %Contribution51,551 EUR
Ing. Ľuboslav SemkoInactive
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2009 – Monday, July 25, 2016
Address Na hrunku 2470/67, 09301 Vranov nad Topľou, Slovenská republika
Share50 %Contribution51,551 EUR
Ing. Ľuboslav SemkoInactive
Spoločník v.o.s. / s.r.o.Thursday, July 22, 2004 – Friday, June 19, 2009
Address Na hrunku 2470/67, 09301 Vranov nad Topľou, Slovenská republika
Share50 %Contribution1,553,000 SKK
Ing. Alena SemkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 19, 2000 – Friday, June 19, 2009
Address Na hrunku 2611/2, 09301 Vranov nad Topľou, Slovenská republika
Share50 %Contribution1,553,000 SKK
Ing. Ľuboslav SemkoInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 13, 1998 – Wednesday, July 21, 2004
Address Dubník 1577, Vranov nad Topľou, Slovenská republika
Share50 %Contribution1,553,000 SKK
Ing. Štefan SemkoInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 13, 1998 – Tuesday, April 18, 2000
Address Duklianskych hrdinov 1211, Vranov nad Topľou, Slovenská republika
Share50 %Contribution1,553,000 SKK
Ing. Ľuboslav SemkoInactive
Spoločník v.o.s. / s.r.o.Thursday, September 4, 1997 – Tuesday, May 12, 1998
Address Dubník 1577, Vranov nad Topľou, Slovenská republika
Share33.33 %Contribution1,035,000 SKK
Ing. Štefan DzivákInactive
Spoločník v.o.s. / s.r.o.Thursday, September 4, 1997 – Tuesday, May 12, 1998
Address Dubník 1577, Vranov nad Topľou, Slovenská republika
Share33.33 %Contribution1,035,000 SKK
Ing. Štefan SemkoInactive
Spoločník v.o.s. / s.r.o.Thursday, September 4, 1997 – Tuesday, May 12, 1998
Address Duklianskych hrdinov 1211, Vranov nad Topľou, Slovenská republika
Share33.33 %Contribution1,035,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/1981/P
Legal status: Zaniknutá spoločnosť

Legal facts

11 entries from the business register

Tuesday, July 26, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.7.2016 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, July 26, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, January 1, 2016Likvidácia: Vstup do likvidácie - dátum: 1.1.2016
Wednesday, February 18, 2004Doplnok č. 7 k spoločenskej zmluve uzavretý dňa 5.1.2004.
Thursday, March 28, 2002Doplnok č. 6 k spoločenskej zmluve, úplné znenie zo dňa 25.3.2002. Spoločnosť preberá majetok, práva a záväzky spoločnosti S-PLUS TRADE, s.r.o. so sídlom vo Vranove nad Topľou, Kalinčiakova 805, IČO: 36 464 333, pôvodne zapísanej v Obchodnom registri Okresného súdu Prešov v odd. Sro vo vložke číslo 11949/P následným zlúčením so spoločnosťou S-PLUS TRADE, s.r.o. ku dňu 31.3.2002.
Wednesday, April 19, 2000Doplnok č. 5 k spoločenskej zmluve zo dňa 13.4.2000.
Wednesday, May 13, 1998Doplnok č. 4 k spoločenskej zmluve zo dňa 15.4.1998.
Thursday, September 4, 1997Doplnok č. 3 zo dňa 21.7.1997 k spoločenskej zmluve.
Thursday, June 19, 1997Dodatok č. 1 zo dňa 9.10.1995 k spoločenskej zmluve. Doplnok č. 2 zo dňa 28.1.1997 k spoločenskej zmluve.
Friday, October 13, 1995Dodatok k spoločenskej zmluve. Stary spis: S.r.o. 5296
Tuesday, October 18, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 16.8.1994 podľa zák. č. 513/91 Zb. Stary spis: S.r.o. 5296

S-PLUS TRADE, s.r.o. v likvidácii

Registered office

S-PLUS TRADE, s.r.o. v likvidácii

Námestie slobody 98, 09301 Vranov nad Topľou

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S-PLUS TRADE, s.r.o. v likvidácii

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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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