Terminated since Saturday, January 12, 2019

SBS PROFESIONÁL PLUS, s.r.o.

Company financial profile・Company ID 35810190・Galvániho 14, 82104 Bratislava・Founded 2001

Financial report Financial statements

Turnover 2018

0 €

−100 %

Company ID: 35810190
Tax ID: —
VAT ID: —

Registered office: SBS PROFESIONÁL PLUS, s.r.o.Galvániho 14 82104 Bratislava
Established: Friday, April 20, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/23899/B
Dissolution date: Saturday, January 12, 2019

Profit 2018

−20 K €

−295 %

Assets

100 €

−100 %

Equity

−169 K €

−13 %

Debt ratio

169,070.0 %

+168,653 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−295 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-19,964.0 %

−19,986 pp

Return on assets

ROE

11.8 %

+19 pp

Return on equity

Current ratio

0.00

−100 %

Current assets / current liabilities

Earnings before tax

−20 K €

−278 %

Profit + income tax

Effective tax

-0.0 %

−8.6 pp

Income tax / earnings before tax

Net working capital

−169 K €

−13 %

Current assets − current liabilities

Revenue CAGR

-11.6 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	199 K €	207 K €	215 K €	0 €
Value added	134 K €	151 K €	170 K €	−5,401 €
Operating revenue	199 K €	207 K €	235 K €	0 €
Profit after tax	−23 K €	−6,088 €	10 K €	−20 K €
Income tax	960 €	960 €	960 €	0 €
Current income tax	960 €	960 €	960 €	0 €

Assets

Non-current assets0 €
Current assets100 €
Accruals and deferrals0 €

Liabilities and equity

Equity−169 K €
Liabilities169 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	47 K €	41 K €	47 K €	100 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	47 K €	41 K €	47 K €	100 €
Inventory	515 €	20 €	20 €	20 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	26 K €	27 K €	23 K €	−1 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	20 K €	13 K €	24 K €	81 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	47 K €	41 K €	47 K €	100 €
Equity	−153 K €	−159 K €	−149 K €	−169 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−138 K €	−160 K €	−167 K €	−156 K €
Profit/loss for the accounting period after tax	−23 K €	−6,088 €	10 K €	−20 K €
Liabilities	200 K €	200 K €	196 K €	169 K €
Non-current liabilities	14 K €	14 K €	0 €	55 €
Current liabilities	178 K €	178 K €	196 K €	169 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	9,306 €	7,254 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2012Published onTuesday, April 9, 2013Removed from the list onMonday, February 11, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

1 registered activity

prevádzkovanie strážnej služby,Valid Friday, April 20, 2001 – Friday, January 11, 2019

Statutory bodies and related persons

Statutory body

0 active of 3

Ladislav MôcikInactive
KonateľMonday, August 20, 2018 – Friday, January 11, 2019
Address Jána Stanislava 29, 84105 Bratislava, Slovenská republika
Róbert MôcikInactive
KonateľThursday, May 28, 2009 – Thursday, August 23, 2018
Address Pribišova 6/3173, 84105 Bratislava, Slovenská republika
Daniel MôcikInactive
KonateľFriday, April 20, 2001 – Friday, June 19, 2009
Address Karola Adlera 10, 84102 Bratislava, Slovenská republika

Related persons

0 active of 4

Ladislav MôcikInactive
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2009 – Friday, January 11, 2019
Address Jána Stanislava 29, 84105 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ladislav MôcikInactive
Spoločník v.o.s. / s.r.o.Thursday, May 19, 2005 – Friday, June 19, 2009
Address Jána Stanislava 29, 84105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Daniel MôcikInactive
Spoločník v.o.s. / s.r.o.Friday, April 20, 2001 – Wednesday, May 18, 2005
Address Karola Adlera 10, 84102 Bratislava, Slovenská republika
Share40 %Contribution80,000 SKK
Mária MôcikováInactive
Spoločník v.o.s. / s.r.o.Friday, April 20, 2001 – Wednesday, May 18, 2005
Address Jána Stanislava 29, 84105 Bratislava, Slovenská republika
Share60 %Contribution120,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/23899/B
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

5 entries from the business register

Saturday, January 12, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.1.2019 Právny dôvod výmazu: ex offo výmaz
Saturday, January 12, 2019Uznesením Okresného súdu Bratislava I bola vyššie uvedená obchodná spoločnosť zrušená bez likvidácie. Obchodná spoločnosť sa na základe uvedeného v y m a z u j e z obchodného registra.
Saturday, January 12, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 18.12.2018 Právny dôvod zrušenia: Rozhodnutím konkurzného súdu o zamietnutí návrhu na vyhlásenie konkurzu pre nedostatok majetku podľa § 68 ods. 3 písm. d) Obchodného zákonníka.
Saturday, June 20, 2009Notárska zápisnica N 99/2009, Nz 17609/2009 zo dňa 28.5.2009 osvedčujúca rozhodnutie jediného spoločníka.
Friday, April 20, 2001Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 3.11.2000 a jej dodatkom zo dňa 20.4.2001 v zmysle ust. §§ 105-153 Zák. č. 513/91 Zb. v znení neskorších predpisov.

SBS PROFESIONÁL PLUS, s.r.o.

Registered office

SBS PROFESIONÁL PLUS, s.r.o.

Galvániho 14, 82104 Bratislava

Open in Google Maps

SBS PROFESIONÁL PLUS, 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

Registration

Legal facts

Registered office

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