A&B services, s. r. o., v likvidácii

Company financial profile・Company ID 35890932・Gbelská 9, 84106 Bratislava・Founded 2004

Financial report Financial statements

Terminated since Friday, January 5, 2018

Turnover 2017

1 €

−100 %

Company ID: 35890932
Tax ID: —
VAT ID: —

Registered office: A&B services, s. r. o., v likvidáciiGbelská 9 84106 Bratislava
Established: Friday, June 25, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/32211/B
Dissolution date: Friday, January 5, 2018

Profit 2017

−72 €

−102 %Net profit after tax

Assets

62 K €

−4.1 %Total assets, stated excl. VAT

Equity

62 K €

−0.1 %Assets less external liabilities

Debt ratio

0.0 %

−4.0 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−102 %

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

Revenue

−100 %

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

-7,200.0 %

−7,212 pp

Profit / revenue

ROA

-0.1 %

−6.5 pp

Return on assets

ROE

-0.1 %

−6.7 pp

Return on equity

Return on costs

-98.6 %

−112 pp

Profit / (revenue − profit)

Added value to revenue

-1,600.0 %

−1,599 pp

Added value / revenue

Earnings before tax

−71 €

−101 %

Profit + income tax

Effective tax

-1.4 %

−25 pp

Income tax / earnings before tax

Cash to assets

100.0 %

+16 pp

Financial accounts / total assets

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	2017
Sales of products, services and goods	25 K €	14 K €	13 K €	0 €
Value added	4,756 €	6,017 €	−187 €	−16 €
Operating revenue	25 K €	14 K €	34 K €	1 €
Profit after tax	2,923 €	2,632 €	4,081 €	−72 €
Income tax	961 €	974 €	1,227 €	1 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets62 K €

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

Liabilities and equity

Equity62 K €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	56 K €	59 K €	64 K €	62 K €
Non-current assets	0 €	15 K €	0 €	0 €
Property, plant and equipment	0 €	15 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	56 K €	44 K €	64 K €	62 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,052 €	8,498 €	11 K €	0 €
Financial accounts	51 K €	36 K €	54 K €	62 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	56 K €	59 K €	64 K €	62 K €
Equity	55 K €	58 K €	62 K €	62 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	44 K €	47 K €	50 K €	54 K €
Profit/loss for the accounting period after tax	2,923 €	2,632 €	4,081 €	−72 €
Liabilities	1,334 €	1,474 €	2,593 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,334 €	1,474 €	2,593 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

automatizované spracovanie dát,Valid Friday, June 25, 2004 – Thursday, January 4, 2018
ekonomické a účtovné poradenstvo,Valid Friday, June 25, 2004 – Thursday, January 4, 2018
faktoring a forfaiting v rozsahu voľnej živnosti,Valid Friday, June 25, 2004 – Thursday, January 4, 2018
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Friday, June 25, 2004 – Thursday, January 4, 2018
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Friday, June 25, 2004 – Thursday, January 4, 2018
marketingová činnosť,Valid Friday, June 25, 2004 – Thursday, January 4, 2018
návrhy, realizácia, rekonštrukcia a údržba sadových a krajinárskych úprav,Valid Friday, June 25, 2004 – Thursday, January 4, 2018
obchodné poradenstvo,Valid Friday, June 25, 2004 – Thursday, January 4, 2018
poradenská a konzultačná činnosť v oblasti životného prostredia v rozsahu voľnej živnosti,Valid Friday, June 25, 2004 – Thursday, January 4, 2018
prekladateľstvo a tlmočenie,Valid Friday, June 25, 2004 – Thursday, January 4, 2018

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Alexandra PádiváEnded
LikvidátorThursday, December 22, 2016 – Friday, January 5, 2018
Address Štefana Majera 5, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Ing. Alexandra PádiváEnded
KonateľWednesday, June 11, 2008 – Thursday, January 4, 2018
Address Štefana Majera 5, 84106 Bratislava, Slovenská republika
Alena PilváňováEnded
KonateľFriday, June 25, 2004 – Monday, June 23, 2008
Address Gessayova 33, 85103 Bratislava, Slovenská republika
Bohuš PilváňEnded
KonateľFriday, June 25, 2004 – Monday, June 23, 2008
Address Pútnická 53/A, 84106 Bratislava, Slovenská republika

Related persons

0 active of 4

Ing Alexandra PádiváEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 4, 2012 – Thursday, January 4, 2018
Address Štefana Majera 5, 84106 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing Alexandra PádiváEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 24, 2008 – Monday, September 3, 2012
Address Štefana Majera 5, 84106 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Alena PilváňováEnded
Spoločník v.o.s. / s.r.o.Friday, June 25, 2004 – Monday, June 23, 2008
Address Gessayova 33, 85103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Bohuš PilváňEnded
Spoločník v.o.s. / s.r.o.Friday, June 25, 2004 – Monday, June 23, 2008
Address Pútnická 53/A, 84106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

4 changes in the register

Names
2 records
- A&B services, s. r. o., v likvidáciiFriday, January 20, 2017 – Thursday, January 4, 2018
- A&B services, s.r.o.Friday, June 25, 2004 – Thursday, January 19, 2017
Legal status
4 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, January 5, 2018
- Zaniknutá spoločnosťfrom Friday, January 5, 2018
- V likvidáciifrom Thursday, December 22, 2016
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostiFriday, January 20, 2017 – Thursday, January 4, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/32211/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

8 entries from the business register

Friday, January 5, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
Friday, January 5, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 22.12.2016 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, January 20, 2017Likvidácia: Vstup do likvidácie - dátum: 22.12.2016
Friday, January 20, 2017Rozhodnutie jediného spoločníka zo dňa 22.12.2016.
Friday, January 20, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 22.12.2016 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, September 4, 2012Rozhodnutie jediného spoločníka zo dňa 28.08.2012.
Tuesday, June 24, 2008Zápisnica z mimoriadneho valného zhromaždenia zo dňa 11.06.2008.
Friday, June 25, 2004Spoločenská zmluva zo dňa 21.5.2004 a zo dňa 22.6.2004, ktorá nahrádza pôvodnú spoločenskú zmluvu.

A&B services, s. r. o., v likvidácii

Registered office

A&B services, s. r. o., v likvidácii

Gbelská 9, 84106 Bratislava

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A&B services, s. r. o., v likvidácii

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

Legal status

Registration

Legal facts

Registered office

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