F&A&M spol. s r.o.

Company financial profile・Company ID 35898321・Gercenova 2, 85101 Bratislava・Founded 2004

Financial report Financial statements

Terminated since Tuesday, November 23, 2021

Turnover 2018

0 €

Company ID: 35898321
Tax ID: —
VAT ID: —

Registered office: F&A&M spol. s r.o.Gercenova 2 85101 Bratislava
Established: Monday, August 30, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/32943/B
Dissolution date: Tuesday, November 23, 2021

Profit 2018

0 €

+100 %Net profit after tax

Assets

5,679 €

+0.0 %Total assets, stated excl. VAT

Equity

4,719 €

+0.0 %Assets less external liabilities

Debt ratio

16.9 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

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.

ROA

0.0 %

+8.5 pp

Return on assets

ROE

0.0 %

+10 pp

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

5.92

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

5.92

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

5.92

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

5.92

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

100.0 %

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	2015	2016	2017
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−480 €	−480 €	−480 €
Income tax	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets5,679 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity4,719 €
Liabilities960 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	6,159 €	5,679 €	5,679 €	5,679 €
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	6,159 €	5,679 €	5,679 €	5,679 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,159 €	5,679 €	5,679 €	5,679 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	6,159 €	5,679 €	5,679 €	5,679 €
Equity	5,679 €	5,199 €	4,719 €	4,719 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−480 €	−960 €	−1,440 €	−1,920 €
Profit/loss for the accounting period after tax	−480 €	−480 €	−480 €	0 €
Liabilities	480 €	480 €	960 €	960 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	480 €	960 €	960 €
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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

- automatizované spracovanie dát,Valid Monday, August 30, 2004 – Tuesday, November 23, 2021
- činnosť účtovných, organizačných a ekonomických poradcov v rozsahu voľnej živnosti,Valid Monday, August 30, 2004 – Tuesday, November 23, 2021
- čistenie motorových vozidiel,Valid Monday, August 30, 2004 – Tuesday, November 23, 2021
- čistiace a upratovacie práce,Valid Monday, August 30, 2004 – Tuesday, November 23, 2021
- faktoring a forfaiting v rozsahu voľnej živnosti,Valid Monday, August 30, 2004 – Tuesday, November 23, 2021
- finančný leasing v rozsahu voľnej živnosti,Valid Monday, August 30, 2004 – Tuesday, November 23, 2021
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Monday, August 30, 2004 – Tuesday, November 23, 2021
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Monday, August 30, 2004 – Tuesday, November 23, 2021
- nastavovanie, vyvažovanie, výmena a oprava kolies a pneumatík - pneuservisValid Monday, August 30, 2004 – Tuesday, November 23, 2021
- odťahovacia služba motorových vozidiel s výnimkou prevozu vozidiel na ložnom priestore nákladných vozidiel,Valid Monday, August 30, 2004 – Tuesday, November 23, 2021

Statutory bodies and related persons

Statutory body

0 active of 3

Alexandra KrižánkováEnded
KonateľMonday, August 30, 2004 – Friday, June 23, 2017
Address Hálova 1058/20, 85101 Bratislava, Slovenská republika
Alexandra Požgayová KrižánkováEnded
KonateľMonday, August 30, 2004 – Tuesday, November 23, 2021
Address Hálova 1058/20, 85101 Bratislava, Slovenská republika
František PožgayEnded
KonateľMonday, August 30, 2004 – Tuesday, November 23, 2021
Address Šalviová 879/44, 82101 Bratislava, Slovenská republika

Related persons

0 active of 2

Alexandra KrižánkováEnded
Spoločník v.o.s. / s.r.o.Monday, August 30, 2004 – Tuesday, November 23, 2021
Address Hálova 1058/20, 85101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
František PožgayEnded
Spoločník v.o.s. / s.r.o.Monday, August 30, 2004 – Tuesday, November 23, 2021
Address Šalviová 879/44, 82101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- Gercenova 2, 85101 Bratislava, Slovenská republikaMonday, November 22, 2004 – Tuesday, November 23, 2021
- Hálova 20, 85101 Bratislava, Slovenská republikaMonday, August 30, 2004 – Sunday, November 21, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/32943/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Wednesday, November 24, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2021 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Monday, August 30, 2004Spoločnosť bola založená spoločenskou zmluvou dňa 11.8.2004 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

F&A&M spol. s r.o.

Registered office

F&A&M spol. s r.o.

Gercenova 2, 85101 Bratislava

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F&A&M spol. 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

Registration

Legal facts

Registered office

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