FOND OPERATIONS s. r. o.

Company financial profile・Company ID 35908394・Račianska 88/B, 83102 Bratislava・Founded 2004

Financial report Financial statements

Active

Turnover 2017

2.92 M €

+631 %

Company ID: 35908394
Tax ID: 2021904610
VAT ID: —

Registered office: FOND OPERATIONS s. r. o.Račianska 88/B 83102 Bratislava
Established: Wednesday, November 24, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/33903/B

Profit 2017

2,553 €

+302 %Net profit after tax

Assets

293 K €

+54 %Total assets, stated excl. VAT

Equity

9,156 €

+39 %Assets less external liabilities

Debt ratio

96.9 %

+0.3 ppLiabilities / total assets

Gross margin

0.1 %

+4.4 ppGross profit / sales

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Andromia score

—

Profit

+302 %

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

Revenue

+684 %

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

0.1 %

+0.4 pp

Profit / revenue

Profit margin

0.1 %

+0.4 pp

Profit / sales

ROA

0.9 %

+1.5 pp

Return on assets

ROE

27.9 %

+47 pp

Return on equity

Return on costs

0.1 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

0.1 %

+4.1 pp

Added value / revenue

Earnings before tax

3,513 €

+1,267 %

Profit + income tax

Effective tax

27.3 %

+346 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	2017
Sales of products, services and goods	139 K €	115 K €	372 K €	2.92 M €
Value added	3,600 €	1,900 €	−16 K €	3,661 €
Operating revenue	139 K €	115 K €	400 K €	2.92 M €
Profit after tax	1,929 €	562 €	−1,261 €	2,553 €
Income tax	1,417 €	1,075 €	960 €	960 €

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 assets293 K €

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

Liabilities and equity

Equity9,156 €
Liabilities284 K €

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	27 K €	11 K €	191 K €	293 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	27 K €	11 K €	191 K €	293 K €
Inventory	0 €	0 €	154 K €	64 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	21 K €	8,913 €	31 K €	184 K €
Financial accounts	5,709 €	1,794 €	5,696 €	45 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	27 K €	11 K €	191 K €	293 K €
Equity	11 K €	7,865 €	6,604 €	9,156 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	1,654 €	0 €	562 €	−700 €
Profit/loss for the accounting period after tax	1,929 €	562 €	−1,261 €	2,553 €
Liabilities	16 K €	2,842 €	184 K €	284 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	15 K €	2,392 €	184 K €	284 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	450 €	450 €	450 €	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 payerReason year2018Published onWednesday, July 4, 2018Removed from the list onMonday, September 3, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Thursday, September 29, 2016
Prenájom hnuteľných vecíValid from Thursday, September 29, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, September 29, 2016
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, September 29, 2016
- činnosť ekonomických a organizačných poradcov,Valid from Wednesday, November 24, 2004
- obstarávateľská činnosť spojená so správou nehnuteľností,Valid from Wednesday, November 24, 2004
- podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Wednesday, November 24, 2004
- prieskum trhu - marketing,Valid from Wednesday, November 24, 2004
- reklamná a propagačná činnosť,Valid from Wednesday, November 24, 2004
- sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Wednesday, November 24, 2004

Statutory bodies and related persons

Statutory body

1 active of 8

Patrik PavlisActive
Konateľfrom Thursday, September 13, 2018
Address Přídolí 1, 38101 Přídolí, Česká republika
Roman BenkoEnded
KonateľFriday, September 2, 2016 – Thursday, December 13, 2018
Address Ipeľská 5140/7, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Roman BenkoEnded
KonateľFriday, August 12, 2016 – Wednesday, September 28, 2016
Address Ipeľská 5140/7, 82107 Bratislava, Slovenská republika
Ivan KormaníkEnded
KonateľSunday, April 10, 2016 – Tuesday, August 16, 2016
Address Baltská 25, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Lukáš SchirlEnded
KonateľTuesday, November 20, 2007 – Tuesday, April 19, 2016
Address Moravanů 10, 16900 Praha 6, Česká republika
Mgr. Katarína LindberghEnded
KonateľWednesday, November 24, 2004 – Wednesday, September 14, 2005
Address Skalná 1, 81101 Bratislava, Slovenská republika
Mgr. Katarína LindberghEnded
KonateľWednesday, November 24, 2004 – Tuesday, April 19, 2016
Address Zámocká 32, 81101 Bratislava, Slovenská republika
Sebastien DejanovskiEnded
KonateľWednesday, November 24, 2004 – Friday, December 7, 2007
Address Slezská 2170/111, 13000 Praha, Česká republika

Related persons

1 active of 8

Patrik PavlisActive
Spoločník v.o.s. / s.r.o.from Friday, December 14, 2018
Address Přídolí 1, 38101 Přídolí, Česká republika
Share100 %Contribution6,640 EUR
Roman BenkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 17, 2016 – Thursday, December 13, 2018
Address Ipeľská 5140/7, 82107 Bratislava, Slovenská republika
Ivan KormaníkEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 20, 2016 – Tuesday, August 16, 2016
Address Baltská 25, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share100 %Contribution6,640 EUR
Czech and Slovak Investment Advisors, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 28, 2015 – Tuesday, April 19, 2016
Address Václavské náměstí 773/4, 11000 Praha 1, Česká republika
Share100 %Contribution6,638.78 EUR
Czech and Slovak Investment Advisors, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 22, 2009 – Tuesday, October 27, 2015
Address Rozkošného 1058/3, 15000 Praha 5, Česká republika
Share100 %Contribution6,638.78 EUR
Czech and Slovak Investment Advisors, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 6, 2008 – Wednesday, January 21, 2009
Address Rozkošného 1058/3, 15000 Praha 5, Česká republika
Share100 %Contribution200,000 SKK
Czech and Slovak Investment Advisors, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, July 14, 2007 – Tuesday, February 5, 2008
Address Nádražní 32, 15000 Praha 5, Česká republika
Share100 %Contribution200,000 SKK
Czech and Slovak Investment Advisors, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, November 24, 2004 – Friday, July 13, 2007
Address Platnéřská 191/4, 11000 Praha, Česká republika
Share100 %Contribution200,000 SKK

Company history

8 changes in the register

Names
4 records
- FOND OPERATIONS s. r. o.from Friday, December 14, 2018
- Boston Parts, s. r. o.Wednesday, August 17, 2016 – Thursday, December 13, 2018
- SimpleCo, s.r.o.Wednesday, April 20, 2016 – Tuesday, August 16, 2016
- Czech and Slovak Investment Advisors SK, s.r.o.Wednesday, November 24, 2004 – Tuesday, April 19, 2016
Registered office
6 records
- Račianska 88/B, 83102 Bratislava, Slovenská republikafrom Friday, December 14, 2018
- Mliekárenská 8, 82109 Bratislava, Slovenská republikaWednesday, August 17, 2016 – Thursday, December 13, 2018
- Baltská 25, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikaWednesday, April 20, 2016 – Tuesday, August 16, 2016
- Zámocká 32, 81101 Bratislava, Slovenská republikaSaturday, November 14, 2009 – Tuesday, April 19, 2016
- Michalská 12, 81101 Bratislava, Slovenská republikaSaturday, July 14, 2007 – Friday, November 13, 2009
- Medená 5, 81102 Bratislava, Slovenská republikaWednesday, November 24, 2004 – Friday, July 13, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/33903/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

6 entries from the business register

Friday, December 14, 2018Rozhodnutie jediného spoločníka zo dňa 13.09.2018.
Wednesday, August 17, 2016Rozhodnutie jediného spoločníka zo dňa 12.08.2016. Zmena obchodného mena z pôvodného SimpleCo, s.r.o. na nové Boston Parts, s. r. o.
Wednesday, October 28, 2015Rozhodnutie jediného spoločníka zo dňa 15.10.2015.
Saturday, November 14, 2009Rozhodnutie jediného spoločníka zo dňa 10.10.2009.
Saturday, July 14, 2007Rozhodnutie jediného spoločníka zo dňa 15.06.2007 o zmene sídla spoločnosti.
Wednesday, November 24, 2004Spoločnosť bola založená zakladateľskou listinou dňa 27.10.2004 v zmysle ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

FOND OPERATIONS s. r. o.

Registered office

FOND OPERATIONS s. r. o.

Račianska 88/B, 83102 Bratislava

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FOND OPERATIONS 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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