Company data from Slovak public registers

Andromia Insight
Terminated since Thursday, November 23, 2017

FILM FACTORY, s.r.o.

Company financial profile・Company ID 35760753・Mudroňova 59, 81103 Bratislava・Founded 1999

Financial reportFinancial statements

Turnover 2016

0 €

Company ID
35760753
Tax ID
—
VAT ID
—
Registered office
FILM FACTORY, s.r.o.Mudroňova 59 81103 Bratislava
Established
Monday, February 22, 1999
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/18560/B
Dissolution date
Thursday, November 23, 2017

Profit 2016

−7,067 €

−5.9 %

Assets

211 K €

−0.2 %

Equity

−578 K €

−1.2 %

Debt ratio

373.6 %

+4.0 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−5.9 %
−5,948 €−6,675 €−7,067 €201420152016

Revenue

0 €0 €0 €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-3.3 %

−0.2 pp

Return on assets

ROE

1.2 %

+0.1 pp

Return on equity

Current ratio

0.26

−1.1 %

Current assets / current liabilities

Earnings before tax

−6,587 €

−6.3 %

Profit + income tax

Effective tax

-7.3 %

+0.5 pp

Income tax / earnings before tax

Net working capital

−578 K €

−1.2 %

Current assets − current liabilities

Interest-bearing debt

6,639 €

+0.0 %

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

Net debt

5,902 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €2016

Income statement

Item201420152016
Sales of products, services and goods0 €0 €0 €
Value added0 €0 €0 €
Operating revenue0 €0 €0 €
Profit after tax−5,948 €−6,675 €−7,067 €
Income tax0 €480 €480 €
Current income tax0 €480 €480 €

Assets

  • Non-current assets7,772 €
  • Current assets203 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−578 K €
  • Liabilities789 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item201420152016
Total assets212 K €212 K €211 K €
Non-current assets7,772 €7,772 €7,772 €
Property, plant and equipment7,772 €7,772 €7,772 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets204 K €204 K €203 K €
Inventory7,967 €7,967 €7,967 €
Non-current receivables188 K €188 K €188 K €
Current receivables7,852 €7,372 €6,892 €
Current financial assets0 €0 €0 €
Financial accounts736 €737 €737 €
Accruals and deferrals0 €0 €0 €

Liabilities and equity

Item201420152016
Total equity and liabilities212 K €212 K €211 K €
Equity−564 K €−571 K €−578 K €
Share capital6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €
Profit/loss of previous years−565 K €−571 K €−577 K €
Profit/loss for the accounting period after tax−5,948 €−6,675 €−7,068 €
Liabilities776 K €782 K €789 K €
Non-current liabilities941 €969 €998 €
Current liabilities769 K €775 K €781 K €
Short-term financial assistance6,639 €6,639 €6,639 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €0 €0 €

Income tax

Tax liability trend

0 €480 €480 €201420152016
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

9 registered activities

  • producentská činnosť v oblasti videotvorby,Valid Wednesday, June 25, 2008 – Wednesday, November 22, 2017
  • výroba audiovizuálnych programov okrem činností v zmysle autorského práva,Valid Wednesday, June 25, 2008 – Wednesday, November 22, 2017
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid Monday, February 22, 1999 – Wednesday, November 22, 2017
  • organizovanie kultúrnych a spoločenských podujatí,Valid Monday, February 22, 1999 – Wednesday, November 22, 2017
  • poradenská činnosť v oblasti kultúry,Valid Monday, February 22, 1999 – Wednesday, November 22, 2017
  • reklamná a propagačná činnosť,Valid Monday, February 22, 1999 – Wednesday, November 22, 2017
  • sprostredkovateľská činnosť,Valid Monday, February 22, 1999 – Wednesday, November 22, 2017
  • vydavateľská činnosť v rozsahu voľnej živnosti,Valid Monday, February 22, 1999 – Wednesday, November 22, 2017
  • výroba a predaj nenahraných nosičov zvukových alebo zvukovo-obrazových záznamov a predaj a požičiavanie nahraných zvukových alebo zvukovo-obrazových záznamov,Valid Monday, February 22, 1999 – Wednesday, November 22, 2017

Statutory bodies and related persons

Statutory body

0 active of 3
  • Miroslav ŠindelkaInactive
    KonateľMonday, February 22, 1999 – Thursday, January 30, 2003

    Address Mozartova 13, Bratislava, Slovenská republika

  • Miroslav ŠindelkaInactive
    KonateľMonday, February 22, 1999 – Monday, January 11, 2010

    Address Mozartova 13, 81102 Bratislava, Slovenská republika

  • Miroslav ŠindelkaInactive
    KonateľMonday, February 22, 1999 – Wednesday, November 22, 2017

    Address Partizánska 22, 81103 Bratislava, Slovenská republika

Related persons

0 active of 2
  • Miroslav ŠindelkaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 12, 2010 – Wednesday, November 22, 2017

    Address Patrizánska 22, 81103 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Miroslav ŠindelkaInactive
    Spoločník v.o.s. / s.r.o.Monday, February 22, 1999 – Monday, January 11, 2010

    Address Mozartova 13, Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/18560/B
Legal status
Zaniknutá spoločnosť

Legal facts

5 entries from the business register

  • Thursday, November 23, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2017 Právny dôvod výmazu: ex offo výmaz
  • Tuesday, January 12, 2010Rozhodnutie jediného spoločníka zo dňa 28.12.2009.
  • Wednesday, June 25, 2008Rozhodnutie jediného spoločníka zo dňa 17.06.2008.
  • Friday, January 31, 2003Nové znenie zakladateľskej listiny spísané dňa 21.10.2002 do notárskej zápisnice N 965/02, Nz 911/02 v súlade so Zák. 500/2001.
  • Monday, February 22, 1999Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 443/98, Nz 441/98 spísanej dňa 9.11.1998 notárom JUDr. Romanom Blahom, v zmysle ust. §§ 57 ods. 3, 105-153 Zák.č. 513/1991 Zb. v znení Zák.č. 11/1998 Zb.
FILM FACTORY, s.r.o.

Registered office

FILM FACTORY, s.r.o.

Mudroňova 59, 81103 Bratislava

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