M - TREND, s.r.o.

Company financial profile・Company ID 34097333・Agátova 22, 84416 Bratislava・Founded 1994

Financial report Financial statements

Terminated since Monday, August 1, 2016

Turnover 2016

2,598 €

+15 %

Company ID: 34097333
Tax ID: —
VAT ID: —

Registered office: M - TREND, s.r.o.Agátova 22 84416 Bratislava
Established: Monday, February 28, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/12879/B
Dissolution date: Monday, August 1, 2016

Profit 2016

−1,339 €

−317 %Net profit after tax

Assets

32 K €

+0.6 %Total assets, stated excl. VAT

Equity

−13 K €

−11 %Assets less external liabilities

Debt ratio

46.6 %

−13 ppLiabilities / total assets

Gross margin

70.3 %

+11 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−317 %

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

Revenue

+15 %

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

-51.5 %

−79 pp

Profit / revenue

Profit margin

-51.5 %

−79 pp

Profit / sales

ROA

-4.2 %

−6.2 pp

Return on assets

ROE

10.1 %

+15 pp

Return on equity

Return on costs

-34.0 %

−71 pp

Profit / (revenue − profit)

Added value to revenue

70.2 %

+11 pp

Added value / revenue

Earnings before tax

−1,059 €

−197 %

Profit + income tax

Effective tax

-26.4 %

−70 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	2014	2015	2016
Sales of products, services and goods	3,603 €	2,264 €	2,598 €
Value added	2,894 €	1,342 €	1,825 €
Operating revenue	3,603 €	2,264 €	2,598 €
Profit after tax	2,150 €	616 €	−1,339 €
Income tax	480 €	480 €	280 €
Current income tax	480 €	480 €	280 €

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

Non-profit resources and costs

Item	2014	2015	2016
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 assets32 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−13 K €
Liabilities15 K €
Accruals and deferrals30 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
Total assets	37 K €	32 K €	32 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	37 K €	32 K €	32 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	995 €	695 €	785 €
Current financial assets	0 €	0 €	0 €
Financial accounts	36 K €	31 K €	31 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	37 K €	32 K €	32 K €
Equity	−13 K €	−12 K €	−13 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	650 €	650 €	650 €
Profit/loss of previous years	−22 K €	−20 K €	−19 K €
Profit/loss for the accounting period after tax	2,150 €	616 €	−1,339 €
Liabilities	23 K €	19 K €	15 K €
Non-current liabilities	18 K €	18 K €	14 K €
Current liabilities	5,309 €	480 €	300 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	100 €
Accruals and deferrals	26 K €	25 K €	30 K €

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

8 registered activities

automatické spracovanie dát,Valid Monday, January 27, 1997 – Sunday, July 31, 2016
činnosť organizačných a ekonomických poradcov,Valid Monday, January 27, 1997 – Sunday, July 31, 2016
činnosť účtovných poradcov,Valid Monday, January 27, 1997 – Sunday, July 31, 2016
dlhodobá úschova písomností nearchívnej povahy,Valid Monday, January 27, 1997 – Sunday, July 31, 2016
sprostredkovanie nákupu, predaja a prenájmu, nehnuteľností,Valid Monday, January 27, 1997 – Sunday, July 31, 2016
obchodná činnosť v rozsahu voľnej živnosti,Valid Wednesday, January 15, 1997 – Sunday, January 26, 1997
obchodná činnosť v rozsahu voľnej živnosti mimo predajne,Valid Wednesday, January 15, 1997 – Sunday, January 26, 1997
sprostredkovanie obchodu a služieb,Valid Wednesday, January 15, 1997 – Sunday, January 26, 1997

Statutory bodies and related persons

Statutory body

0 active of 4

Lea GórováHorváthováEnded
KonateľSaturday, January 31, 2009 – Tuesday, December 14, 2010
Address Nejedlého 73, 84102 Bratislava, Slovenská republika
Olga MikováEnded
KonateľWednesday, November 6, 2002 – Friday, January 30, 2009
Address M.Marečku 3, 84108 Bratislava, Slovenská republika
Oľga MikováEnded
KonateľWednesday, November 6, 2002 – Tuesday, December 14, 2010
Address Pri Suchom Mlyne 88, 81104 Bratislava, Slovenská republika
Ing. Pavol MikoEnded
KonateľWednesday, January 15, 1997 – Sunday, July 31, 2016
Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika

Related persons

0 active of 8

Ing. Pavol MikoEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Sunday, July 31, 2016
Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Oľga MikováEnded
Spoločník v.o.s. / s.r.o.Saturday, January 31, 2009 – Tuesday, December 14, 2010
Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika
Share15 %Contribution995.82 EUR
Ing. Pavol MikoEnded
Spoločník v.o.s. / s.r.o.Thursday, January 29, 2009 – Tuesday, December 14, 2010
Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika
Share85 %Contribution5,642.97 EUR
Olga MikováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 29, 2009 – Friday, January 30, 2009
Address M.Marečka 3, 84108 Bratislava, Slovenská republika
Share15 %Contribution995.82 EUR
Ing. Pavol MikoEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2004 – Wednesday, January 28, 2009
Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
Olga MikováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2004 – Wednesday, January 28, 2009
Address M.Marečka 3, 84108 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
SLOVEK, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 30, 1998 – Tuesday, May 18, 2004
Address Na Pántoch 1, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
SLOVEK, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, January 15, 1997 – Monday, June 29, 1998
Address Na Pántoch 1, Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

3 changes in the register

Registered office
2 records
- Agátova 22, 84416 Bratislava, Slovenská republikaSaturday, January 31, 2009 – Sunday, July 31, 2016
- M. Marečka 3, 84108 Bratislava, Slovenská republikaWednesday, January 15, 1997 – Friday, January 30, 2009
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Monday, August 1, 2016
- Zaniknutá spoločnosťfrom Monday, August 1, 2016

Legal predecessor

No legal predecessor

Legal successor

SLOVEK, spol. s r. o.
ID No.: 31364934from Monday, August 1, 2016
Výhonská 1, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/12879/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

8 entries from the business register

Monday, August 1, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.8.2016 Právny dôvod výmazu: dobrovoľný výmaz
Monday, August 1, 2016Rozhodnutie jediného spoločníka zo dňa 14.07.2016. Zmluva o zlúčení vo forme notárskej zápisnice č. N 483/2016, Nz 25153/2016, NCRls 25874/2016 zo dňa 14.07.2016. Obchodná spoločnosť M - TREND, s. r. o., so sídlom Agátová 22, 844 16 Bratislava, IČO: 34 097 333, zapísaná v odd. Sro, vl. č. 12879/B sa z obchodného registra v y m a z u j e v celom rozsahu.
Monday, August 1, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 14.7.2016 Právny dôvod zrušenia: zrušenie splynutím
Wednesday, December 15, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 16.06.2010.
Saturday, January 31, 2009Notárska zápisnica N 274/2008, NZ 54817/2008, NCRls 54331/2008 zo dňa 4.12.2008. Notárska zápisnica N 10/2009, Nz 2387/2009, NCRls 2371/2009 zo dňa 28.1.2009.
Wednesday, May 19, 2004Zápisnica z valného zhromaždenia 28.10.2003, 5.11.2003. Spoločenská zmluva z 2.3.2004.
Tuesday, June 30, 1998Notárska zápisnica N 105/98, Nz 105/98 zo dňa 30.4.1998 osvedčujúca rozhodnutie zakladateľa zvýšiť základné imanie a dodatok k spoločenskej zmluve, ktorým sa prispôsobila spoločenská zmluva ust. Zák.č. 11/1998 Zb.
Wednesday, January 15, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 15.2.1994 v zmysle ust. §§ 56 - 75 a § 105 a nasl. Obchodného zákonníka č. 513/91 Zb. Dodatok č. 1 k spoločenskej zmluve zo dňa 14.4.1994. Zmena spoločenskej zmluvy spísaná do notárskej zápisnice č. N 281/96, Nz 280/96 dňa 22.10.1996. Stary spis: S.r.o. 19854

M - TREND, s.r.o.

Registered office

M - TREND, s.r.o.

Agátova 22, 84416 Bratislava

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M - TREND, 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

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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