FA ADVERTISING, s.r.o.

Company financial profile・Company ID 35674245・Rudlovská cesta 85, 97401 Banská Bystrica・Founded 1996

Financial report Financial statements

Terminated since Friday, February 3, 2017

Turnover 2016

0 €

−100 %

Company ID: 35674245
Tax ID: —
VAT ID: —

Registered office: FA ADVERTISING, s.r.o.Rudlovská cesta 85 97401 Banská Bystrica
Established: Friday, March 22, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/3430/S
Dissolution date: Friday, February 3, 2017

Profit 2016

−6,104 €

+20 %Net profit after tax

Assets

19 K €

+227 %Total assets, stated excl. VAT

Equity

−1,158 €

−123 %Assets less external liabilities

Debt ratio

106.2 %

+93 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+20 %

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

Revenue

−100 %

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

-32.6 %

+101 pp

Return on assets

ROE

527.1 %

+681 pp

Return on equity

Return on costs

-100.0 %

−87 pp

Profit / (revenue − profit)

Earnings before tax

−6,104 €

+15 %

Profit + income tax

Effective tax

-0.0 %

+6.7 pp

Income tax / earnings before tax

Current ratio

101.23

+203 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−100 %

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

Liquidity ratio 2

101.23

+203 %

(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
Sales of products, services and goods	4,986 €	6,120 €	0 €
Value added	−3,986 €	2,484 €	−2,545 €
Operating revenue	20 K €	53 K €	0 €
Profit after tax	−1,455 €	−7,632 €	−6,104 €
Income tax	599 €	480 €	0 €
Current income tax	599 €	480 €	0 €

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 assets19 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−1,158 €
Liabilities20 K €
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	2016
Total assets	14 K €	5,730 €	19 K €
Non-current assets	0 €	−21 K €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	−21 K €	0 €
Current assets	14 K €	26 K €	19 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	13 K €	26 K €	19 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	1,708 €	3 €	0 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	14 K €	5,730 €	19 K €
Equity	13 K €	4,946 €	−1,158 €
Share capital	342 K €	342 K €	342 K €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−344 K €	−345 K €	−353 K €
Profit/loss for the accounting period after tax	−1,455 €	−7,632 €	−6,104 €
Liabilities	1,767 €	784 €	20 K €
Non-current liabilities	0 €	0 €	20 K €
Current liabilities	1,767 €	784 €	185 €
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

8 registered activities

- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid Friday, March 22, 1996 – Thursday, February 2, 2017
- organizovanie konských dostihovValid Friday, March 22, 1996 – Thursday, February 2, 2017
- poradenská činnosť v oblasti reklamyValid Friday, March 22, 1996 – Thursday, February 2, 2017
- prieskum trhu a verejnej mienkyValid Friday, March 22, 1996 – Thursday, February 2, 2017
- reklamná a propagačná činnosťValid Friday, March 22, 1996 – Thursday, February 2, 2017
- sprostredkovanie a usporiadanie hudobných predstavení a iných verejných kultúrnych podujatíValid Friday, March 22, 1996 – Thursday, February 2, 2017
- sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid Friday, March 22, 1996 – Thursday, February 2, 2017
- vydavateľská činnosť na základe súhlasu autoraValid Friday, March 22, 1996 – Thursday, February 2, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Milan ŠevčíkEnded
KonateľWednesday, February 3, 2010 – Thursday, February 2, 2017
Address Ul. Tehelná 29, 97697 Nemecká, Slovenská republika
Ing. Pavel StaroštíkEnded
KonateľMonday, March 29, 2004 – Friday, February 12, 2010
Address Poľná 157, 97405 Banská Bystrica, Slovenská republika
Ing. Vladimír HolubEnded
KonateľFriday, March 22, 1996 – Thursday, March 13, 2008
Address Slnečná 16, Banská Bystrica, Slovenská republika

Related persons

0 active of 6

UNIVERSUM-REAL, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, June 7, 2012 – Thursday, February 2, 2017
Address Kuzmányho 7, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution341,900 EUR
FABAG AGEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2010 – Wednesday, June 6, 2012
Address Landstrasse 163, 9494, Schaan, Slovenská republika
Share100 %Contribution341,897.36 EUR
FABAG AGEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 30, 2003 – Monday, January 4, 2010
Address Landstrasse 163, 9494, Schaan, Slovenská republika
Share100 %Contribution10,300,000 SKK
ROYAL HOLDING, a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 11, 1998 – Tuesday, July 29, 2003
Address Panenská 7, Bratislava, Slovenská republika
Share100 %Contribution10,300,000 SKK
Finance - Advisory Group, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, January 23, 1998 – Tuesday, March 10, 1998
Address Rudlovská ceta 85, Banská Bystrica, Slovenská republika
Share100 %Contribution10,300,000 SKK
Finance - Advisory Group, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, March 22, 1996 – Thursday, January 22, 1998
Address Rudlovská ceta 85, Banská Bystrica, Slovenská republika
Share100 %Contribution300,000 SKK

Company history

1 change in the register

Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Friday, February 3, 2017
- Zaniknutá spoločnosťfrom Friday, February 3, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/3430/S
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

7 entries from the business register

Friday, February 3, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 3.2.2017 Právny dôvod výmazu: ex offo výmaz
Friday, February 3, 2017Uznesením Okresného súdu Banská Bystrica č.k. 26Cbr/119/2015-22 zo dňa 30.11.2016, právoplatným dňa 10.01.2017 bola obchodná spoločnosť FA ADVERTISING, s.r.o., so sídlom 974 01 Banská Bystrica, Rudlovská cesta 85, IČO: 35 674 245 zrušená bez likvidácie.
Friday, February 3, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 10.1.2017 Právny dôvod zrušenia: zrušenie premenou
Wednesday, July 30, 2003. Na valnom zhromaždení dňa 27.9.2001 bola schválená zmena zakladateľskej listiny a vyhotovené úplné znenie.
Wednesday, March 11, 1998. Rozhodnutím spoločníka zo dňa 10.12.1997, bol schválený Dodatok k zakladateľskej listine vo forme notárskej zápisnice č. N 309/97, NZ 301/97.
Friday, January 23, 1998. Rozhodnutím spoločníka zo dňa 6.6.1997 došlo zvýšením základného imania k zmene zakladateľskej listiny .
Friday, March 22, 1996Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 22/96 zo dňa 23.2.1996, podľa § 57, 105 a nasl. zák. č. 513/91 Zb. Stary spis: S.r.o. 8934

FA ADVERTISING, s.r.o.

Registered office

FA ADVERTISING, s.r.o.

Rudlovská cesta 85, 97401 Banská Bystrica

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FA ADVERTISING, 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

Legal status

Registration

Legal facts

Registered office

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