Beta - Leasing s.r.o.

Company financial profile・Company ID 35801522・Drevárska 23/1649, 90201 Pezinok・Founded 2000

Financial report Financial statements

Terminated since Thursday, February 6, 2020

Turnover 2018

128 €

−100 %

Company ID: 35801522
Tax ID: —
VAT ID: —

Registered office: Beta - Leasing s.r.o.Drevárska 23/1649 90201 Pezinok
Established: Tuesday, December 5, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/23023/B
Dissolution date: Thursday, February 6, 2020

Profit 2018

36 €

+100 %Net profit after tax

Assets

2.86 M €

−0.0 %Total assets, stated excl. VAT

Equity

−6.86 M €

+0.0 %Assets less external liabilities

Debt ratio

339.8 %

+0.1 ppLiabilities / total assets

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

−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.

Net margin

28.1 %

+2,195 pp

Profit / revenue

ROA

0.0 %

+39 pp

Return on assets

ROE

-0.0 %

−16 pp

Return on equity

Return on costs

39.1 %

+135 pp

Profit / (revenue − profit)

Added value to revenue

-9.4 %

−90 pp

Added value / revenue

Earnings before tax

36 €

+100 %

Profit + income tax

Effective tax

0.0 %

+0.1 pp

Income tax / earnings before tax

Current ratio

49.67

+1.6 %

Current assets / current liabilities

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	2015	2016	2017	2018
Sales of products, services and goods	300 K €	166 K €	41 K €	0 €
Value added	300 K €	166 K €	41 K €	−12 €
Operating revenue	791 K €	376 K €	51 K €	128 €
Profit after tax	−691 K €	−2.0 M €	−1.11 M €	36 €
Income tax	2,883 €	962 €	960 €	0 €
Current income tax	2,883 €	962 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets2.86 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−6.86 M €
Liabilities9.72 M €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	6.07 M €	3.98 M €	2.86 M €	2.86 M €
Non-current assets	3.24 M €	1.32 M €	0 €	0 €
Property, plant and equipment	1.9 M €	331 K €	0 €	0 €
Non-current intangible assets	1.33 M €	992 K €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2.84 M €	2.66 M €	2.86 M €	2.86 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	2.19 M €	2.63 M €	2.84 M €	2.84 M €
Current receivables	340 K €	1,672 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	305 K €	22 K €	19 K €	19 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	6.07 M €	3.98 M €	2.86 M €	2.86 M €
Equity	−3.74 M €	−5.75 M €	−6.86 M €	−6.86 M €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	332 €	332 €	332 €	332 €
Profit/loss of previous years	−3.06 M €	−3.75 M €	−5.75 M €	−6.87 M €
Profit/loss for the accounting period after tax	−691 K €	−2.0 M €	−1.11 M €	36 €
Liabilities	9.82 M €	9.73 M €	9.72 M €	9.72 M €
Non-current liabilities	9.66 M €	9.66 M €	9.66 M €	9.66 M €
Current liabilities	152 K €	61 K €	59 K €	58 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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

6 registered activities

leasing operatívny a finančný,Valid Monday, February 24, 2003 – Wednesday, February 5, 2020
prenájom stavebných strojov a zariadení,Valid Monday, February 24, 2003 – Wednesday, February 5, 2020
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid Tuesday, December 5, 2000 – Wednesday, February 5, 2020
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod),Valid Tuesday, December 5, 2000 – Wednesday, February 5, 2020
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid Tuesday, December 5, 2000 – Wednesday, February 5, 2020
sprostredkovateľská činnosť (s výnimkou činností vylúčených z pôsobnosti živnostenského zákona),Valid Tuesday, December 5, 2000 – Wednesday, February 5, 2020

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Bonislav Antonov DonevEnded
KonateľSunday, October 29, 2017 – Wednesday, February 5, 2020
Address Súkennícka 1392/11, 82109 Bratislava, Slovenská republika
Ing. Bonislav DonevEnded
KonateľFriday, June 28, 2002 – Wednesday, October 11, 2017
Address Súkennícka 1392/11, 82109 Bratislava, Slovenská republika
Jaroslav IblEnded
KonateľTuesday, December 5, 2000 – Tuesday, January 9, 2001
Address Hviezdoslavova 9491/28, Bratislava, Slovenská republika
Levinus Adriaan OggelEnded
KonateľTuesday, December 5, 2000 – Tuesday, January 9, 2001
Address Námestie Martina Benku 4083/24, Bratislava, Slovenská republika

Related persons

0 active of 3

BETA CAR s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 26, 2009 – Wednesday, February 5, 2020
Address Drevárska 23/1649, 90201 Pezinok, Slovenská republika
Share100 %Contribution6,638.78 EUR
BETA CAR s.r.o.Ended
Spoločník v.o.s. / s.r.o.Monday, February 24, 2003 – Wednesday, November 25, 2009
Address Drevárska 23/1649, 90201 Pezinok, Slovenská republika
Share100 %Contribution200,000 SKK
METRO Cash & Carry International Holding B.V.Ended
Spoločník v.o.s. / s.r.o.Tuesday, December 5, 2000 – Sunday, February 23, 2003
Address Amsterdam, Holandsko
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Names
2 records
- Beta - Leasing s.r.o.Monday, February 24, 2003 – Wednesday, February 5, 2020
- Partner Promotions s.r.o.Tuesday, December 5, 2000 – Sunday, February 23, 2003
Registered office
3 records
- Drevárska 23/1649, 90201 Pezinok, Slovenská republikaTuesday, January 15, 2013 – Wednesday, February 5, 2020
- Ilkovičova 3, 84104 Bratislava, Slovenská republikaMonday, February 24, 2003 – Monday, January 14, 2013
- Námestie Martina Benku 24, 81107 Bratislava, Slovenská republikaTuesday, December 5, 2000 – Sunday, February 23, 2003
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, February 6, 2020
- Zaniknutá spoločnosťfrom Thursday, February 6, 2020

Legal predecessor

No legal predecessor

Legal successor

BETA - CAR s.r.o.
ID No.: 34127224from Thursday, February 6, 2020
Drevárska 23/1649, Pezinok, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/23023/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Thursday, February 6, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 6.2.2020 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, February 6, 2020Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Thursday, February 6, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 15.5.2019 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Monday, February 24, 2003Uznensenie valného zhromaždenia zo dňa 29.5.2002 a 10.6.2002, zmluva o prevode obchodného podielu zo dňa 28.6.2002. Rozhodnutie jediného spoločníka a zmena zakladateľskej listiny vo forme notárskej zápisnice NZ 244/02 zo dňa 28.6.2002. Zmena zakladateľskej listiny spísaná dňa 24.9.2002 do notárskej zápisnice NZ 611/02. Zmena obchodného mena z pôvodného Partner Promotions, s.r.o.
Tuesday, December 5, 2000Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 171/00, Nz 168/00 napísanej dňa 27.9.2000 notárom JUDr. Blahom v zmysle ust. §§ 24, 57 ods. 3, 105 - 153 Zák.č. 513/91 Zb. v znení neskorších predpisov.

Beta - Leasing s.r.o.

Registered office

Beta - Leasing s.r.o.

Drevárska 23/1649, 90201 Pezinok

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Beta - Leasing 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

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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