Terminated since Thursday, December 8, 2016

DAV, s.r.o.

Company financial profile・Company ID 35863919・Tallerova 4, 81102 Bratislava・Founded 2003

Financial report Financial statements

Turnover 2016

0 €

Company ID: 35863919
Tax ID: —
VAT ID: —

Registered office: DAV, s.r.o.Tallerova 4 81102 Bratislava
Established: Tuesday, August 5, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/29446/B
Dissolution date: Thursday, December 8, 2016

Profit 2016

−2,014 €

Assets

360 €

Equity

−50 K €

Debt ratio

13,971.4 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-559.4 %

Return on assets

ROE

4.0 %

Return on equity

Current ratio

0.01

Current assets / current liabilities

Earnings before tax

−174 €

Profit + income tax

Effective tax

-1,057.5 %

Income tax / earnings before tax

Net working capital

−50 K €

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−1 €

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	64 K €	0 €	0 €
Value added	4,263 €	0 €	−174 €
Operating revenue	81 K €	0 €	0 €
Profit after tax	−20 K €	0 €	−2,014 €
Income tax	0 €	0 €	1,840 €
Current income tax	0 €	—	—

Assets

Non-current assets0 €
Current assets360 €

Liabilities and equity

Equity−50 K €
Liabilities50 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	7,986 €	0 €	360 €
Non-current assets	6,228 €	0 €	0 €
Property, plant and equipment	6,228 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	1,628 €	0 €	360 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	1,608 €	0 €	359 €
Current financial assets	0 €	—	—
Financial accounts	20 €	0 €	1 €
Accruals and deferrals	130 €	—	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	7,986 €	0 €	360 €
Equity	−34 K €	0 €	−50 K €
Share capital	6,639 €	0 €	13 K €
Funds and other equity components	0 €	—	—
Profit/loss of previous years	−20 K €	0 €	−61 K €
Profit/loss for the accounting period after tax	−20 K €	0 €	−2,014 €
Liabilities	42 K €	0 €	50 K €
Non-current liabilities	52 €	0 €	0 €
Current liabilities	38 K €	0 €	50 K €
Short-term financial assistance	0 €	—	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	4,128 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	134 €	—	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2014Published onWednesday, December 10, 2014Removed from the list onWednesday, December 14, 2016Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

administratívne práce,Valid Tuesday, August 5, 2003 – Wednesday, December 7, 2016
dekorácia - úprava interiérov a exteriérov,Valid Tuesday, August 5, 2003 – Wednesday, December 7, 2016
fotografické služby,Valid Tuesday, August 5, 2003 – Wednesday, December 7, 2016
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid Tuesday, August 5, 2003 – Wednesday, December 7, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid Tuesday, August 5, 2003 – Wednesday, December 7, 2016
organizovanie kultúrnych, spoločenských a športových podujatí, zábav a prevádzkovanie zariadení slúžiacich na zábavu,Valid Tuesday, August 5, 2003 – Wednesday, December 7, 2016
organizovanie prednášok a vzdelávania v rozsahu voľnej živnosti,Valid Tuesday, August 5, 2003 – Wednesday, December 7, 2016
poradenská činnosť v rozsahu predmetu podnikania,Valid Tuesday, August 5, 2003 – Wednesday, December 7, 2016
predaj alkoholických a nealkoholických nápojov a doplnkového tovaru na priamu konzumáciu,Valid Tuesday, August 5, 2003 – Wednesday, December 7, 2016
predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémy,Valid Tuesday, August 5, 2003 – Wednesday, December 7, 2016

Statutory bodies and related persons

Statutory body

0 active of 6

Ing. Juraj JantoškaInactive
KonateľMonday, April 14, 2014 – Thursday, September 29, 2016
Address Šoltésovej 5, 91101 Trenčín, Slovenská republika
Ing. Juraj JantoškaInactive
KonateľMonday, April 14, 2014 – Wednesday, December 7, 2016
Address Šuja 21, 01501 Šuja, Slovenská republika
Ing. Lenka JantoškováInactive
KonateľTuesday, August 5, 2003 – Thursday, June 5, 2014
Address Blumentálska 2729/16, 81107 Bratislava, Slovenská republika
Ing. Lenka JantoškováInactive
KonateľTuesday, August 5, 2003 – Wednesday, December 7, 2016
Address Šuja 21, 01501 Šuja, Slovenská republika
Ing. Lenka VálkováInactive
KonateľTuesday, August 5, 2003 – Monday, October 30, 2006
Address Hviedzoslavova 470/48, 90501 Senica, Slovenská republika
Marcel VálekInactive
KonateľTuesday, August 5, 2003 – Thursday, June 5, 2014
Address Hviezdoslavova 470/48, 90501 Senica, Slovenská republika

Related persons

0 active of 8

Ing. Juraj JantoškaInactive
Spoločník v.o.s. / s.r.o.Friday, September 30, 2016 – Wednesday, December 7, 2016
Address Šuja 21, 01501 Šuja, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Juraj JantoškaInactive
Spoločník v.o.s. / s.r.o.Friday, June 6, 2014 – Thursday, September 29, 2016
Address Šoltésovej 5, 91101 Trenčín, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Lenka JantoškováInactive
Spoločník v.o.s. / s.r.o.Friday, June 6, 2014 – Wednesday, December 7, 2016
Address Šuja 21, 01501 Šuja, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Lenka JantoškováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Thursday, June 5, 2014
Address Šuja 21, 01501 Šuja, Slovenská republika
Share50 %Contribution3,319.39 EUR
Marcel VálekInactive
Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Thursday, June 5, 2014
Address Hviezdoslavova 470/48, 90501 Senica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Lenka JantoškováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 31, 2006 – Wednesday, January 27, 2010
Address Šuja 21, 01501 Šuja, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Lenka VálkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 5, 2003 – Monday, October 30, 2006
Address Hviedzoslavova 470/48, 90501 Senica, Slovenská republika
Marcel VálekInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 5, 2003 – Wednesday, January 27, 2010
Address Hviezdoslavova 470/48, 90501 Senica, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/29446/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Thursday, December 8, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, December 8, 2016Zmluva o zlúčení.
Thursday, December 8, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 9.11.2016 Právny dôvod zrušenia: zrušenie splynutím
Friday, June 6, 2014Zápisnica z valného zhromaždenia zo dňa 14.04.2014.
Tuesday, August 5, 2003Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným zo dňa 22.5.2003 v zmyssle §§ 56 - 75 a §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

DAV, s.r.o.

Registered office

DAV, s.r.o.

Tallerova 4, 81102 Bratislava

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DAV, 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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