HUAI MEI, s.r.o.

Company financial profile・Company ID 35805561・Vajanského 1, 98401 Lučenec・Founded 2001

Financial report Financial statements

Active

Turnover 2016

88 K €

+14 %

Company ID: 35805561
Tax ID: 2021557384
VAT ID: —

Registered office: HUAI MEI, s.r.o.Vajanského 1 98401 Lučenec
Established: Monday, February 12, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/12719/S

Profit 2016

3,928 €

+997 %Net profit after tax

Assets

453 K €

+3.2 %Total assets, stated excl. VAT

Equity

270 K €

+1.5 %Assets less external liabilities

Debt ratio

40.3 %

+1.0 ppLiabilities / total assets

Gross margin

21.8 %

−1.9 ppGross profit / sales

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Andromia score

—

Profit

+997 %

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

Revenue

+14 %

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

4.5 %

+4.0 pp

Profit / revenue

Profit margin

4.5 %

+4.0 pp

Profit / sales

ROA

0.9 %

+0.8 pp

Return on assets

ROE

1.5 %

+1.3 pp

Return on equity

Return on costs

4.7 %

+4.2 pp

Profit / (revenue − profit)

Added value to revenue

21.8 %

−1.9 pp

Added value / revenue

Earnings before tax

5,036 €

+244 %

Profit + income tax

Effective tax

22.0 %

−54 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	102 K €	77 K €	88 K €
Value added	20 K €	18 K €	19 K €
Operating revenue	105 K €	77 K €	88 K €
Profit after tax	849 €	358 €	3,928 €
Income tax	1,012 €	1,108 €	1,108 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	15 K €	10 K €	14 K €

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

Assetsexcl. VAT

Non-current assets256 K €
Current assets196 K €

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

Liabilities and equity

Equity270 K €
Liabilities182 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	419 K €	439 K €	453 K €
Non-current assets	256 K €	256 K €	256 K €
Property, plant and equipment	256 K €	256 K €	256 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	163 K €	182 K €	196 K €
Inventory	162 K €	176 K €	188 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Financial accounts	621 €	6,512 €	8,169 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	419 K €	439 K €	453 K €
Equity	266 K €	266 K €	270 K €
Share capital	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−66 K €	−66 K €	−65 K €
Profit/loss for the accounting period after tax	849 €	358 €	3,928 €
Liabilities	153 K €	172 K €	182 K €
Non-current liabilities	2,686 €	2,720 €	2,751 €
Current liabilities	81 K €	123 K €	133 K €
Long-term bank loans	47 K €	24 K €	24 K €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 payerReason year2018Published onMonday, November 12, 2018Removed from the list onWednesday, October 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount741.04 €Yes

Business activities

3 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, February 12, 2001
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Monday, February 12, 2001
sprostredkovateľská činnosť,Valid from Monday, February 12, 2001

Statutory bodies and related persons

Statutory body

1 active of 6

Yumei ZhangActive
Konateľfrom Monday, February 12, 2001
Address Adyho 2935/4, 98401 Lučenec, Slovenská republika
Dong ShihuaiEnded
KonateľMonday, February 12, 2001 – Wednesday, May 23, 2007
Address Gessayova 45, Bratislava, Slovenská republika
Dong ShihuaiEnded
KonateľMonday, February 12, 2001 – Friday, September 29, 2017
Address Adyho 2935/4, 98401 Lučenec, Slovenská republika
Sun YunyanEnded
KonateľMonday, February 12, 2001 – Thursday, January 11, 2007
Address Lachova 1610/35, Bratislava, Slovenská republika
Zhang YumeiEnded
KonateľMonday, February 12, 2001 – Wednesday, May 23, 2007
Address Gessayova 45, Bratislava, Slovenská republika
Zhang YumeiEnded
KonateľMonday, February 12, 2001 – Friday, September 29, 2017
Address Adyho 2935/4, 98401 Lučenec, Slovenská republika

Related persons

1 active of 11

Yumei ZhangActive
Spoločník v.o.s. / s.r.o.from Saturday, September 30, 2017
Address Adyho 2935/4, 98401 Lučenec, Slovenská republika
Share100 %Contribution6,640 EUR
Shihuai DongEnded
Spoločník v.o.s. / s.r.o.Saturday, November 16, 2013 – Friday, September 29, 2017
Address Adyho 2935/4, 98401 Lučenec, Slovenská republika
Share67.5 %Contribution4,482 EUR
Chunquan ZhangEnded
Spoločník v.o.s. / s.r.o.Saturday, March 20, 2010 – Friday, November 15, 2013
Address Zhejiang, Čína
Share35 %Contribution2,324 EUR
Shihuai DongEnded
Spoločník v.o.s. / s.r.o.Saturday, March 20, 2010 – Friday, November 15, 2013
Address Adyho 2935/4, 98401 Lučenec, Slovenská republika
Share32.5 %Contribution2,158 EUR
Zhang YumeiEnded
Spoločník v.o.s. / s.r.o.Saturday, March 20, 2010 – Friday, September 29, 2017
Address Adyho 2935/4, 98401 Lučenec, Slovenská republika
Share32.5 %Contribution2,158 EUR
Zhang YumeiEnded
Spoločník v.o.s. / s.r.o.Thursday, May 24, 2007 – Friday, March 19, 2010
Address Adyho 2935/4, 98401 Lučenec, Slovenská republika
Share32.5 %Contribution65,000 SKK
Chunquan ZhangEnded
Spoločník v.o.s. / s.r.o.Friday, January 12, 2007 – Friday, March 19, 2010
Address Zhejiang, Čína
Share35 %Contribution70,000 SKK
Shihuai DongEnded
Spoločník v.o.s. / s.r.o.Friday, January 12, 2007 – Friday, March 19, 2010
Address Adyho 2935/4, 98401 Lučenec, Slovenská republika
Share32.5 %Contribution65,000 SKK
Dong ShihuaiEnded
Spoločník v.o.s. / s.r.o.Monday, February 12, 2001 – Thursday, January 11, 2007
Address Gessayova 45, Bratislava, Slovenská republika
Sun YunyanEnded
Spoločník v.o.s. / s.r.o.Monday, February 12, 2001 – Thursday, January 11, 2007
Address Lachova 1610/35, Bratislava, Slovenská republika
Share35 %Contribution70,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Vajanského 1, 98401 Lučenec, Slovenská republikafrom Friday, January 12, 2007
- Stará Vajnorská 17, 83104 Bratislava, Slovenská republikaWednesday, March 31, 2004 – Thursday, January 11, 2007
- Dobrovičova 13, 81109 Bratislava, Slovenská republikaMonday, February 12, 2001 – Tuesday, March 30, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/12719/S
Main activity: Reštauračné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Friday, January 12, 2007Zápisnica z valného zhromaždenia zo dňa 08.01.2007 - udelenie súhlasu s prevodom obchodného podielu, zmena sídla spoločnosti.
Wednesday, March 31, 2004Zápisnica z valného zhromaždenia zo dňa 23.9.2003.
Monday, February 12, 2001Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 1.2.2001 v zmysle §§ 56 - 75 a §§ 105 - 153 Zák.č. 513/91 Zb. v znení neskorších predpisov.

HUAI MEI, s.r.o.

Registered office

HUAI MEI, s.r.o.

Vajanského 1, 98401 Lučenec

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HUAI MEI, 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

Registration

Legal facts

Registered office

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