F.F.U.P. s.r.o.

Company financial profile・Company ID 35850752・Ivánska cesta 10, 821 04 Bratislava - mestská časť Ružinov・Founded 2003

Financial report Financial statements

Terminated since Monday, October 31, 2016

Turnover 2016

29 K €

−17 %

Company ID: 35850752
Tax ID: —
VAT ID: —

Registered office: F.F.U.P. s.r.o.Ivánska cesta 10 821 04 Bratislava - mestská časť Ružinov
Established: Tuesday, January 21, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/28079/B
Dissolution date: Monday, October 31, 2016

Profit 2016

12 K €

+100 %Net profit after tax

Assets

284 K €

+19 %Total assets, stated excl. VAT

Equity

24 K €

+93 %Assets less external liabilities

Debt ratio

91.4 %

−3.3 ppLiabilities / total assets

Gross margin

83.1 %

+13 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

−17 %

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

40.6 %

+24 pp

Profit / revenue

Profit margin

40.6 %

+24 pp

Profit / sales

ROA

4.1 %

+1.7 pp

Return on assets

ROE

48.2 %

+1.7 pp

Return on equity

Return on costs

68.4 %

+48 pp

Profit / (revenue − profit)

Added value to revenue

83.1 %

+13 pp

Added value / revenue

Earnings before tax

13 K €

+83 %

Profit + income tax

Effective tax

7.8 %

−7.8 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	28 K €	35 K €	29 K €
Value added	10 K €	24 K €	24 K €
Operating revenue	28 K €	35 K €	29 K €
Profit after tax	−7,226 €	5,894 €	12 K €
Income tax	480 €	1,089 €	1,001 €
Current income tax	480 €	1,089 €	1,001 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets213 K €
Current assets71 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity24 K €
Liabilities260 K €
Accruals and deferrals0 €

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	230 K €	240 K €	284 K €
Non-current assets	222 K €	220 K €	213 K €
Property, plant and equipment	222 K €	220 K €	213 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	7,981 €	20 K €	71 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	7,500 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	481 €	20 K €	71 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	230 K €	240 K €	284 K €
Equity	−456 €	13 K €	24 K €
Share capital	6,640 €	6,640 €	6,640 €
Funds and other equity components	130 €	131 €	426 €
Profit/loss of previous years	0 €	0 €	5,599 €
Profit/loss for the accounting period after tax	−7,226 €	5,894 €	12 K €
Liabilities	231 K €	227 K €	260 K €
Non-current liabilities	230 K €	225 K €	258 K €
Current liabilities	580 €	2,068 €	1,141 €
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	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

31 registered activities

administratívne práce,Valid Tuesday, January 21, 2003 – Sunday, October 30, 2016
búracie práce bez použitia výbušnín,Valid Tuesday, January 21, 2003 – Sunday, October 30, 2016
čistenie budov,Valid Tuesday, January 21, 2003 – Sunday, October 30, 2016
faktoring a forfaiting,Valid Tuesday, January 21, 2003 – Sunday, October 30, 2016
grafické práce na počítači podľa predlohy,Valid Tuesday, January 21, 2003 – Sunday, October 30, 2016
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid Tuesday, January 21, 2003 – Sunday, October 30, 2016
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid Tuesday, January 21, 2003 – Sunday, October 30, 2016
leasingová činnosť v rozsahu voľnej živnosti,Valid Tuesday, January 21, 2003 – Sunday, October 30, 2016
nákup, predaj a prenájom strojov, prístrojov a zariadení,Valid Tuesday, January 21, 2003 – Sunday, October 30, 2016
natieračské práce,Valid Tuesday, January 21, 2003 – Sunday, October 30, 2016

Statutory bodies and related persons

Statutory body

0 active of 7

Liliana RužičováEnded
KonateľThursday, March 31, 2016 – Sunday, October 30, 2016
Address Trnavská 16, 82106 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Liliana HrivnákováEnded
KonateľFriday, May 23, 2014 – Friday, April 15, 2016
Address Trnavská 16, 82106 Bratislava, Slovenská republika
Ing. Pavol PračkoEnded
KonateľMonday, April 23, 2012 – Friday, May 30, 2014
Address Janka Kráľa 11, 82106 Bratislava, Slovenská republika
Mgr. Juraj RevickýEnded
KonateľMonday, December 6, 2010 – Friday, April 27, 2012
Address Rajčianska 8, 82107 Bratislava, Slovenská republika
Emil PetrášEnded
KonateľThursday, February 5, 2004 – Monday, December 20, 2010
Address Čiernovodská 4, 82107 Bratislava, Slovenská republika
Ivo RužičEnded
KonateľThursday, February 5, 2004 – Monday, December 20, 2010
Address Zimná 2, 82102 Bratislava, Slovenská republika
JUDr. Jozef LaukoEnded
KonateľTuesday, January 21, 2003 – Thursday, February 5, 2004
Address Mariánska 12, Bratislava, Slovenská republika

Related persons

0 active of 8

CEELUKA HOLDING COMPANY LIMITEDEnded
Spoločník v.o.s. / s.r.o.Saturday, April 16, 2016 – Sunday, October 30, 2016
Address Gr. Xenopoulou 17, 3106 Limassol, Cyperská republika
Share100 %Contribution6,640 EUR
CSI FINANCE S.A.Ended
Spoločník v.o.s. / s.r.o.Tuesday, December 21, 2010 – Friday, April 15, 2016
Address Rue Goethe 1, L - 1637 Luxemburg, Luxemburské veľkovojvodstvo
Share100 %Contribution6,640 EUR
Emil PetrášEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 2009 – Monday, December 20, 2010
Address Čiernovodská 4, 82107 Bratislava, Slovenská republika
Share20 %Contribution1,328 EUR
Ivo RužičEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 2009 – Monday, December 20, 2010
Address Zimná 2, 82102 Bratislava, Slovenská republika
Share80 %Contribution5,312 EUR
Emil PetrášEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 18, 2004 – Tuesday, October 6, 2009
Address Čiernovodská 4, 82107 Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
Ivo RužičEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 18, 2004 – Tuesday, October 6, 2009
Address Zimná 2, 82102 Bratislava, Slovenská republika
Share80 %Contribution160,000 SKK
Jaroslav KlinkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 21, 2003 – Tuesday, February 17, 2004
Address Hlboká cesta 14, Chorvátsky Grob, Slovenská republika
Share50 %Contribution100,000 SKK
JUDr. Jozef LaukoEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 21, 2003 – Tuesday, February 17, 2004
Address Mariánska 12, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Registered office
2 records
- Ivánska cesta 10, 82104 Bratislava - mestská časť Ružinov, Slovenská republikaSaturday, April 16, 2016 – Sunday, October 30, 2016
- I. Horvátha 9, 82103 Bratislava, Slovenská republikaTuesday, January 21, 2003 – Friday, April 15, 2016
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Monday, October 31, 2016
- Zaniknutá spoločnosťfrom Monday, October 31, 2016

Legal predecessor

No legal predecessor

Legal successor

EROSETTE, s.r.o.
ID No.: 35921714from Monday, October 31, 2016
Ivánska cesta 10, Bratislava - mestská časť Ružinov, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/28079/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

9 entries from the business register

Monday, October 31, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.10.2016 Právny dôvod výmazu: dobrovoľný výmaz
Monday, October 31, 2016Rozhodnutie jediného spoločníka zo dňa 12.10.2016. Zmluva o zlúčení zo dňa 12.10.2016 vo forme notárskej zápisnice č. N 550/2016, Nz 36480/2016, NCRls 37417/2016. Na základe uvedeného v y m a z u j e s a z obchodného registra v celom rozsahu obchodná spoločnosť F.F.U.P.s.r.o., so sídlom Ivánska cesta 10, 821 04 Bratislava - mestská časť Ružinov, IČO: 35 850 752, zapísaná v odd. Sro, vložke č. 28079/B.
Monday, October 31, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 12.10.2016 Právny dôvod zrušenia: zrušenie rozdelením
Saturday, April 16, 2016Rozhodnutie jediného spoločníka zo dňa 31.12.2015
Saturday, May 31, 2014Rozhodnutie jediného spoločníka zo dňa 23.05.2014.
Saturday, April 28, 2012Rozhodnutie jediného spoločníka zo dňa 23.04.2012.
Tuesday, December 21, 2010Zápisnica z mimoriadného valného zhromaždenia zo dňa 06.12.2010
Wednesday, February 18, 2004Zápisnica z valného zhromaždenia z 5.2.2004. Zmluvy o prevode obchodných podielov z 5.2.2004. Dodatok č. 1 z 5.2.2004 k spoločenskej zmluve.
Tuesday, January 21, 2003Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 11.11.2002 v súlade s §§ 105 až 153 Obchodného zákonníka.

F.F.U.P. s.r.o.

Registered office

F.F.U.P. s.r.o.

Ivánska cesta 10, 821 04 Bratislava - mestská časť Ružinov

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F.F.U.P. 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

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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