Belissima, s.r.o.

Company financial profile・Company ID 35856645・Námestie Martina Benku 12, 81107 Bratislava・Founded 2003

Financial report Financial statements

Active

Turnover 2025

13 K €

+0.2 %

Company ID: 35856645
Tax ID: 2021618456
VAT ID: —

Registered office: Belissima, s.r.o.Námestie Martina Benku 12 81107 Bratislava
Established: Tuesday, April 15, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/28699/B

Profit 2025

−5,947 €

−111 %Net profit after tax

Assets

29 K €

−58 %Total assets, stated excl. VAT

Equity

−50 K €

−14 %Assets less external liabilities

Debt ratio

274.8 %

+110 ppLiabilities / total assets

Gross margin

10.3 %

−71 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−111 %

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

Revenue

+0.2 %

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

-45.1 %

−468 pp

Profit / revenue

Profit margin

-45.1 %

−468 pp

Profit / sales

ROA

-20.8 %

−102 pp

Return on assets

ROE

11.9 %

+138 pp

Return on equity

Return on costs

-31.1 %

+100 pp

Profit / (revenue − profit)

Added value to revenue

10.3 %

−71 pp

Added value / revenue

Earnings before tax

−5,607 €

−110 %

Profit + income tax

Effective tax

-6.1 %

−10 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	2022	2023	2024	2025
Sales of products, services and goods	1,238 €	4,300 €	13 K €	13 K €
Value added	−126 €	1,784 €	11 K €	1,351 €
Operating revenue	1,442 €	4,301 €	13 K €	13 K €
Profit after tax	34 K €	−132 K €	56 K €	−5,947 €
Income tax	2,717 €	0 €	2,379 €	340 €
Current income tax	2,717 €	0 €	2,379 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,127 €	1,127 €	1,135 €	1,135 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets29 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−50 K €
Liabilities79 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	2022	2023	2024	2025
Total assets	157 K €	91 K €	68 K €	29 K €
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	157 K €	91 K €	68 K €	29 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	19 €	−52 €	322 €	100 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	157 K €	91 K €	68 K €	28 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	157 K €	91 K €	68 K €	29 K €
Equity	32 K €	−100 K €	−44 K €	−50 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	700 €	700 €	700 €	700 €
Profit/loss of previous years	−19 K €	15 K €	−117 K €	−61 K €
Profit/loss for the accounting period after tax	34 K €	−132 K €	56 K €	−5,947 €
Liabilities	124 K €	191 K €	112 K €	79 K €
Non-current liabilities	1 €	0 €	0 €	0 €
Current liabilities	124 K €	191 K €	112 K €	79 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	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

čistiace a upratovacie službyValid from Thursday, February 2, 2023
distribúcia kníh, periodickej a neperiodickej tlačeValid from Thursday, February 2, 2023
informačná a konzultačná činnosť v oblasti reklamy, inzercie a masmédiíValid from Thursday, February 2, 2023
poradenská činnosť v oblasti obchodu, reklamy a propagácie v rozsahu voľnej živnostiValid from Thursday, February 2, 2023
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, February 2, 2023
rozmnožovanie a distribúcia audiovizuálnych nosičov v rozsahu voľnej živnostiValid from Thursday, February 2, 2023
vydávanie periodických a neperiodických publikáciíValid from Thursday, February 2, 2023
vydavateľská činnosť v rozsahu voľnej živnostiValid from Thursday, February 2, 2023
automatizované spracovanie údajov,Valid from Thursday, February 16, 2006
činnosť organizačných a ekonomických poradcov,Valid from Thursday, February 16, 2006

Statutory bodies and related persons

Statutory body

1 active of 6

Miloš NaništaActive
Konateľfrom Wednesday, February 1, 2006
Address M. Urbana 4310/7, 90301 Senec, Slovenská republika
Petra NaništováEnded
KonateľWednesday, February 1, 2006 – Monday, February 7, 2011
Address Zemplínska 7, 90301 Senec, Slovenská republika
Petra OrságováEnded
KonateľWednesday, February 1, 2006 – Thursday, August 9, 2007
Address Kukučínova 33, 02201 Čadca, Slovenská republika
Karol HaťapkaEnded
KonateľThursday, October 21, 2004 – Wednesday, February 15, 2006
Address Nejedlého 49/9, 84102 Bratislava, Slovenská republika
Augustín ŠpanitzEnded
KonateľTuesday, April 15, 2003 – Monday, November 15, 2004
Address Staré Grunty 212, 84104 Bratislava, Slovenská republika
MUDr. Augustín Španitz, CSc.Ended
KonateľTuesday, April 15, 2003 – Monday, November 15, 2004
Address Novackého 1, 84105 Bratislava, Slovenská republika

Related persons

1 active of 11

NAMTAX s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, February 2, 2023
Address Hattalova 24, 02901 Námestovo, Slovenská republika
Share100 %Contribution6,640 EUR
Miloš NaništaEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 8, 2011 – Wednesday, February 1, 2023
Address Hattalova 24, 02901 Námestovo, Slovenská republika
Share100 %Contribution6,640 EUR
Miloš NaništaEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2011 – Monday, February 7, 2011
Address Hattalova 24, 02901 Námestovo, Slovenská republika
Share50 %Contribution3,320 EUR
Petra NaništováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2011 – Monday, February 7, 2011
Address Zemplínska 7, 90301 Senec, Slovenská republika
Share50 %Contribution3,320 EUR
Petra NaništováEnded
Spoločník v.o.s. / s.r.o.Friday, August 10, 2007 – Monday, January 10, 2011
Address Zemplínska 7, 90301 Senec, Slovenská republika
Share50 %Contribution100,000 SKK
Miloš NaništaEnded
Spoločník v.o.s. / s.r.o.Thursday, February 16, 2006 – Monday, January 10, 2011
Address Hattalova 24, 02901 Námestovo, Slovenská republika
Share50 %Contribution100,000 SKK
Petra OrságováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 16, 2006 – Thursday, August 9, 2007
Address Kukučínova 33, 02201 Čadca, Slovenská republika
Andrej VlkEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 16, 2004 – Wednesday, February 15, 2006
Address Gallayova 21, 84102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Karol HaťapkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 16, 2004 – Wednesday, February 15, 2006
Address Nejedlého 49/9, 84102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Augustín ŠpanitzEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 15, 2003 – Monday, November 15, 2004
Address Staré Grunty 212, 84104 Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK

Company history

6 changes in the register

Names
3 records
- Belissima, s.r.o.from Thursday, February 16, 2006
- NORTON BROTHERS, s.r.o.Tuesday, November 16, 2004 – Wednesday, February 15, 2006
- ASCLEPIOS s.r.o.Tuesday, April 15, 2003 – Monday, November 15, 2004
Registered office
5 records
- Námestie Martina Benku 12, 81107 Bratislava, Slovenská republikafrom Tuesday, July 18, 2006
- Holíčska 1, 85105 Bratislava, Slovenská republikaThursday, February 16, 2006 – Monday, July 17, 2006
- Nejedlého 49/9, 84102 Bratislava, Slovenská republikaFriday, December 17, 2004 – Wednesday, February 15, 2006
- Nejedlého 9, 84102 Bratislava, Slovenská republikaTuesday, November 16, 2004 – Thursday, December 16, 2004
- Bebravská 1, 82107 Bratislava, Slovenská republikaTuesday, April 15, 2003 – Monday, November 15, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/28699/B
Main activity: Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Tuesday, February 8, 2011Zápisnica z valného zhromaždenia zo dňa 31.12.2010.
Tuesday, July 18, 2006Zápisnica z mimoriadneho valného zhromaždenia zo dňa 29.6.2006 - zmena sídla; pôvodné: Holíčska 1, 851 05 Bratislava.
Thursday, February 16, 2006Zápisnica z valného zhromaždenia zo dňa 1.2.2006. Zmena obchodného mena z NORTON BROTHERS, s.r.o. na Belissima, s.r.o.
Tuesday, November 16, 2004Zápisnica z mimoriadneho valného zhromaždenia zo dňa 21.10.2004. Trvanie funkcie konateľa MUDr. Augustínovi Španitzovi a Augustínovi Španitzovi od 15.4.2003 do 21.10.2004. Pôvodné obchodné meno ASCLEPIOS s.r.o..
Tuesday, April 15, 2003Spoločenská zmluva zo dňa 10.02.2003 o založení spoločnosti v zmysle Zák. č. 513/1991 Zb. v znení noviel.

Belissima, s.r.o.

Registered office

Belissima, s.r.o.

Námestie Martina Benku 12, 81107 Bratislava

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Belissima, 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

Names

Registered office

Registration

Legal facts

Registered office

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