Company data from Slovak public registers

Andromia Insight

B & D , s.r.o.

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

Financial reportFinancial statements
Terminated since Wednesday, April 26, 2017

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 %Net profit after tax

Assets

524 K €

−39 %Total assets, stated excl. VAT

Equity

−238 K €

−347 %Assets less external liabilities

Debt ratio

145.4 %

+57 ppLiabilities / total assets

Gross margin

-3.1 %

−8.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−4,206 %
17 K €8,134 €−334 K €201420152016201417 K €20158,134 €2016−334 K €

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

Revenue

+21 %
567 K €790 K €960 K €2014201520162014567 K €2015790 K €2016960 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,882 €4,513 €7,011 €201420152016Total tax · 20142,882 €Total tax · 20154,513 €Total tax · 20167,011 €Current tax · 20142,882 €Current tax · 20154,513 €Current tax · 20167,011 €

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

-35.2 %

−36 pp

Profit / revenue

Profit margin

-34.8 %

−36 pp

Profit / sales

ROA

-63.8 %

−65 pp

Return on assets

ROE

140.5 %

+132 pp

Return on equity

Return on costs

-26.0 %

−27 pp

Profit / (revenue − profit)

Added value to revenue

-3.1 %

−8.5 pp

Added value / revenue

Earnings before tax

−327 K €

−2,685 %

Profit + income tax

Effective tax

-2.1 %

−38 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

618 K €2014809 K €2015949 K €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods567 K €790 K €960 K €
Value added−15 K €43 K €−30 K €
Operating revenue618 K €809 K €949 K €
Profit after tax17 K €8,134 €−334 K €
Income tax2,882 €4,513 €7,011 €
Current income tax2,882 €4,513 €7,011 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets328 K €866 K €524 K €
Non-current assets16 K €590 K €13 K €
Property, plant and equipment16 K €30 K €257 €
Non-current intangible assets0 €14 K €12 K €
Non-current financial assets0 €546 K €0 €
Current assets310 K €262 K €328 K €
Inventory0 €0 €0 €
Non-current receivables89 €170 K €0 €
Current receivables302 K €2,545 €202 K €
Current financial assets0 €0 €875 €
Financial accounts8,260 €90 K €125 K €
Accruals and deferrals1,536 €13 K €183 K €

Liabilities and equity

Item201420152016
Total equity and liabilities328 K €866 K €524 K €
Equity94 K €96 K €−238 K €
Share capital6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €
Profit/loss of previous years69 K €81 K €89 K €
Profit/loss for the accounting period after tax17 K €8,134 €−334 K €
Liabilities229 K €764 K €762 K €
Non-current liabilities0 €16 K €0 €
Current liabilities229 K €749 K €762 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals5,265 €5,192 €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

Central Register of Contracts

Contract count22
Total amount1,562,400 €
Counterparties2
Latest contractMonday, January 9, 2017

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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 BrondošEnded
    KonateľFriday, April 22, 2016 – Tuesday, April 25, 2017

    Address Pajorova 1161/12, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Roman ŠmotlákEnded
    KonateľTuesday, August 21, 2007 – Thursday, May 26, 2016

    Address Hrachová 14G, 82105 Bratislava, Slovenská republika

  • Branislav GálikEnded
    KonateľTuesday, May 15, 2007 – Thursday, August 23, 2007

    Address Romanova 1678/33, 85103 Bratislava, Slovenská republika

  • Roman ŠmotlákEnded
    KonateľWednesday, February 4, 2004 – Friday, June 29, 2007

    Address Moyzesova 12, 03601 Martin, Slovenská republika

  • Ing. Ladislav VačokEnded
    KonateľWednesday, March 14, 2001 – Wednesday, February 4, 2004

    Address Tallerova 1/2, Bratislava, Slovenská republika

Related persons

0 active of 8
  • Roman ŠmotlákEnded
    ProkuristaSaturday, July 2, 2016 – Tuesday, April 25, 2017

    Address Hrachová 14G, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Pavel UherEnded
    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 ŠmotlákEnded
    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 UherEnded
    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 ŠmotlákEnded
    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 ŠmotlákováEnded
    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 ŠmotlákEnded
    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.Ended
    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

Company history

5 changes in the register

  • Names

    2 records
    • B & D , s.r.o.Friday, March 26, 2004 – Tuesday, April 25, 2017
    • AUTOSKLO 2000, spol. s r.o.Wednesday, March 14, 2001 – Thursday, March 25, 2004

  • Registered office

    3 records
    • Hrachová 14G, 82105 Bratislava, Slovenská republikaFriday, March 18, 2011 – Tuesday, April 25, 2017
    • Teslova 39, 82102 Bratislava, Slovenská republikaFriday, March 26, 2004 – Thursday, March 17, 2011
    • Vajnorská 93, 83104 Bratislava, Slovenská republikaWednesday, March 14, 2001 – Thursday, March 25, 2004

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, April 26, 2017
    • Zaniknutá spoločnosťfrom Wednesday, April 26, 2017

Legal predecessor

No legal predecessor

Legal successor

  • Bussinesin.sk, s.r.o.
    ID No.: 46889531from Wednesday, April 26, 2017

    Horná 26, Banská Bystrica, Slovenská republika

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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