Terminated since Wednesday, April 26, 2017

B & D , s.r.o.

Company financial profile・Company ID 35808209・Hrachová 14G, 82105 Bratislava・Founded 2001

Financial report Financial statements

Turnover 2016

949 K €

+17 %

Company ID: 35808209
Tax ID: —
VAT ID: —

Registered office: B & D , s.r.o.Hrachová 14G 82105 Bratislava
Established: Wednesday, March 14, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/23689/B
Dissolution date: Wednesday, April 26, 2017

Profit 2016

−334 K €

−4,206 %

Assets

524 K €

−39 %

Equity

−238 K €

−347 %

Debt ratio

145.4 %

+57 pp

Gross margin

-3.1 %

−8.6 pp

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Andromia score

—

Profit

−4,206 %

Revenue

+21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-35.2 %

−36 pp

Profit / revenue

ROA

-63.8 %

−65 pp

Return on assets

ROE

140.5 %

+132 pp

Return on equity

Current ratio

0.43

+23 %

Current assets / current liabilities

Earnings before tax

−327 K €

−2,685 %

Profit + income tax

Effective tax

-2.1 %

−38 pp

Income tax / earnings before tax

Net working capital

−433 K €

+11 %

Current assets − current liabilities

Revenue CAGR

30.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	567 K €	790 K €	960 K €
Value added	−15 K €	43 K €	−30 K €
Operating revenue	618 K €	809 K €	949 K €
Profit after tax	17 K €	8,134 €	−334 K €
Income tax	2,882 €	4,513 €	7,011 €
Current income tax	2,882 €	4,513 €	7,011 €

Assets

Non-current assets13 K €
Current assets328 K €
Accruals and deferrals183 K €

Liabilities and equity

Equity−238 K €
Liabilities762 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	328 K €	866 K €	524 K €
Non-current assets	16 K €	590 K €	13 K €
Property, plant and equipment	16 K €	30 K €	257 €
Non-current intangible assets	0 €	14 K €	12 K €
Non-current financial assets	0 €	546 K €	0 €
Current assets	310 K €	262 K €	328 K €
Inventory	0 €	0 €	0 €
Non-current receivables	89 €	170 K €	0 €
Current receivables	302 K €	2,545 €	202 K €
Current financial assets	0 €	0 €	875 €
Financial accounts	8,260 €	90 K €	125 K €
Accruals and deferrals	1,536 €	13 K €	183 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	328 K €	866 K €	524 K €
Equity	94 K €	96 K €	−238 K €
Share capital	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €
Profit/loss of previous years	69 K €	81 K €	89 K €
Profit/loss for the accounting period after tax	17 K €	8,134 €	−334 K €
Liabilities	229 K €	764 K €	762 K €
Non-current liabilities	0 €	16 K €	0 €
Current liabilities	229 K €	749 K €	762 K €
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	5,265 €	5,192 €	0 €

Income tax

Tax liability trend

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

22 registered activities

činnosť obchodných, organizačných, ekonomických a účtovných poradcov,Valid Friday, March 26, 2004 – Tuesday, April 25, 2017
čistiace a upratovacie práce,Valid Friday, March 26, 2004 – Tuesday, April 25, 2017
fotografické služby,Valid Friday, March 26, 2004 – Tuesday, April 25, 2017
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid Friday, March 26, 2004 – Tuesday, April 25, 2017
organizácia a usporiadavanie kultúrnych, spoločenských a športových podujatí,Valid Friday, March 26, 2004 – Tuesday, April 25, 2017
organizácia a usporiadavanie školení, výstav , konferencií, seminárov a kurzov,Valid Friday, March 26, 2004 – Tuesday, April 25, 2017
poskytovanie úverov z vlastných zdrojov nebankovýn spôsobom,Valid Friday, March 26, 2004 – Tuesday, April 25, 2017
prenájom nehnuteľností s poskytovaním doplnkových služieb - obstarávateľské služby spojené s prenájmom,Valid Friday, March 26, 2004 – Tuesday, April 25, 2017
prenájom spotrebného a priemyselného tovaru,Valid Friday, March 26, 2004 – Tuesday, April 25, 2017
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid Friday, March 26, 2004 – Tuesday, April 25, 2017

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Miroslav BrondošInactive
KonateľFriday, April 22, 2016 – Tuesday, April 25, 2017
Address Pajorova 1161/12, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Roman ŠmotlákInactive
KonateľTuesday, August 21, 2007 – Thursday, May 26, 2016
Address Hrachová 14G, 82105 Bratislava, Slovenská republika
Branislav GálikInactive
KonateľTuesday, May 15, 2007 – Thursday, August 23, 2007
Address Romanova 1678/33, 85103 Bratislava, Slovenská republika
Roman ŠmotlákInactive
KonateľWednesday, February 4, 2004 – Friday, June 29, 2007
Address Moyzesova 12, 03601 Martin, Slovenská republika
Ing. Ladislav VačokInactive
KonateľWednesday, March 14, 2001 – Wednesday, February 4, 2004
Address Tallerova 1/2, Bratislava, Slovenská republika

Related persons

0 active of 8

Roman ŠmotlákInactive
ProkuristaSaturday, July 2, 2016 – Tuesday, April 25, 2017
Address Hrachová 14G, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution3,320 EUR
Pavel UherInactive
Spoločník v.o.s. / s.r.o.Friday, March 18, 2011 – Tuesday, April 25, 2017
Address Súkenícka 985/30, 90001 Modra, Slovenská republika
Share50 %Contribution3,320 EUR
Roman ŠmotlákInactive
Spoločník v.o.s. / s.r.o.Friday, March 18, 2011 – Tuesday, April 25, 2017
Address Hrachová 14G, 82105 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Pavel UherInactive
Spoločník v.o.s. / s.r.o.Saturday, June 30, 2007 – Thursday, March 17, 2011
Address Súkenícka 985/30, 90001 Modra, Slovenská republika
Share50 %Contribution100,000 SKK
Roman ŠmotlákInactive
Spoločník v.o.s. / s.r.o.Saturday, June 30, 2007 – Thursday, March 17, 2011
Address Hrachová 14G, 82105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Diana ŠmotlákováInactive
Spoločník v.o.s. / s.r.o.Friday, March 26, 2004 – Friday, June 29, 2007
Address Belinského 5, 85101 Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
Roman ŠmotlákInactive
Spoločník v.o.s. / s.r.o.Friday, March 26, 2004 – Friday, June 29, 2007
Address Moyzesova 12, 03601 Martin, Slovenská republika
Share80 %Contribution160,000 SKK
AUTOSKLO 2000 a.s.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, March 14, 2001 – Thursday, March 25, 2004
Address Pražská 16, Praha 10, Česká republika
Share100 %Contribution200,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/23689/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

Wednesday, April 26, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.4.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, April 26, 2017Zmluva o zlúčení vo forme notárskej zápisnice č. N 302/2017, NZ 9963/2017, NCRls 10194/2017 zo dňa 24.3.2017.
Wednesday, April 26, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 20.3.2017 Právny dôvod zrušenia: zrušenie splynutím
Friday, March 18, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 02.03.2011.
Saturday, June 30, 2007Zápisnica z valného zhromaždenia zo dňa 15.05.2007.
Friday, March 26, 2004Zápisnica z mimoriadneho valného zhromaždenia zo dňa 04.02.2004. Zmena obchodného mena z pôvodného AUTOSKLO 2000,spol.s.r.o. na B & D , s.r.o. Konateľovi Ladislavovi Vačokovi zanikla funkcia dňa 04.02.2004.
Wednesday, March 14, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou osvedčenou do notárskej zápisnice č. N 34/01, Nz 34/01 dňa 26.01.2001, v zmysle §§ 56-75 a § 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov.

B & D , s.r.o.

Registered office

B & D , s.r.o.

Hrachová 14G, 82105 Bratislava

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B & D , s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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