Terminated since Wednesday, November 7, 2018

Parts & Components Slovakia s.r.o. v konkurze

Company financial profile・Company ID 35941189・Kpt. Nálepku 11, 08271 Lipany・Founded 2005

Financial report Financial statements

Turnover 2018

571 K €

+183,604 %

Company ID: 35941189
Tax ID: —
VAT ID: —

Registered office: Parts & Components Slovakia s.r.o. v konkurzeKpt. Nálepku 11 08271 Lipany
Established: Friday, June 17, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/17130/P
Dissolution date: Wednesday, November 7, 2018

Profit 2018

558 K €

+167,621 %

Assets

0 €

−100 %

Equity

0 €

+100 %

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+167,621 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

97.6 %

+205 pp

Profit / revenue

Earnings before tax

558 K €

+168,126 %

Profit + income tax

Effective tax

0.0 %

+0.3 pp

Income tax / earnings before tax

Net working capital

0 €

+100 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2018
Sales of products, services and goods	0 €	0 €	0 €
Value added	−73 K €	−30 €	−13 K €
Operating revenue	−26 K €	311 €	571 K €
Profit after tax	−582 K €	−333 €	558 K €
Income tax	0 €	1 €	0 €

Assets

Non-current assets0 €
Current assets0 €

Liabilities and equity

Equity0 €
Liabilities0 €

Balance sheet

Assets

Item	2014	2015
Total assets	273 K €	270 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	273 K €	270 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	226 K €	223 K €
Financial accounts	47 K €	48 K €

Liabilities and equity

Item	2014	2015	2018
Total equity and liabilities	273 K €	270 K €	0 €
Equity	−1.26 M €	−1.26 M €	0 €
Share capital	498 K €	498 K €	498 K €
Profit/loss of previous years	−1.18 M €	−1.76 M €	−1.06 M €
Profit/loss for the accounting period after tax	−582 K €	−333 €	558 K €
Liabilities	1.53 M €	1.53 M €	0 €
Non-current liabilities	252 K €	252 K €	0 €
Current liabilities	1.17 M €	1.17 M €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	109 K €	109 K €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

kovoobrábanie,Valid Wednesday, February 8, 2006 – Tuesday, November 6, 2018
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnosti,Valid Friday, June 17, 2005 – Tuesday, November 6, 2018
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnosti,Valid Friday, June 17, 2005 – Tuesday, November 6, 2018
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid Friday, June 17, 2005 – Tuesday, November 6, 2018
prenájom nehnuteľností okrem poskytovania iných ako základných služieb spojených s prenájmom,Valid Friday, June 17, 2005 – Tuesday, November 6, 2018
reklamná a propagačná činnosť,Valid Friday, June 17, 2005 – Tuesday, November 6, 2018
sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid Friday, June 17, 2005 – Tuesday, November 6, 2018
vedenie účtovníctva,Valid Friday, June 17, 2005 – Tuesday, November 6, 2018

Statutory bodies and related persons

Statutory body

0 active of 3

Guido DumareyInactive
KonateľMonday, October 17, 2011 – Tuesday, November 6, 2018
Address Pontstraat 32, B-9831 Deurle, Belgické kráľovstvo
Christine DeromInactive
KonateľFriday, June 17, 2005 – Friday, May 17, 2013
Address Alsemweg, 14, B-9850, Merendree, Belgicko
Denis RoegiersInactive
KonateľFriday, June 17, 2005 – Friday, May 17, 2013
Address Alsemweg, 14, B-9850, Merendree, Belgicko

Related persons

1 active of 8

I & R KONKURZY A REŠTRUKTURALIZÁCIE, k.s.
Správca konkurznej podstatyfrom Friday, September 6, 2013
Address Slánska 20A, 08006 Prešov, Slovenská republika
Parts and Components HoldingInactive
Spoločník v.o.s. / s.r.o.Thursday, June 24, 2010 – Tuesday, November 6, 2018
Address Dammestraat, 80, B-8800, Roeselare, Belgicko
Share100 %Contribution497,909 EUR
Parts and Components HoldingInactive
Spoločník v.o.s. / s.r.o.Saturday, January 13, 2007 – Wednesday, June 23, 2010
Address Dammestraat, 80, B-8800, Roeselare, Belgicko
Share100 %Contribution15,000,000 SKK
Parts and Components HoldingInactive
Spoločník v.o.s. / s.r.o.Friday, December 15, 2006 – Friday, January 12, 2007
Address Dammestraat, 80, B-8800, Roeselare, Belgicko
Share100 %Contribution5,000,000 SKK
Ján ŠulíkInactive
Spoločník v.o.s. / s.r.o.Saturday, October 1, 2005 – Thursday, December 14, 2006
Address Letná 24/1079, 06401 Stará Ľubovňa, Slovenská republika
Share10 %Contribution500,000 SKK
Ján ŠulíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 14, 2005 – Friday, September 30, 2005
Address Letná 24, 06401 Stará Ľubovňa, Slovenská republika
Share10 %Contribution500,000 SKK
Parts and Components HoldingInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 14, 2005 – Thursday, December 14, 2006
Address Dammestraat, 80, B-8800, Roeselare, Belgicko
Share90 %Contribution4,500,000 SKK
Parts and Components HoldingInactive
Spoločník v.o.s. / s.r.o.Friday, June 17, 2005 – Tuesday, September 13, 2005
Address Dammestraat, 80, B-8800, Roeselare, Belgicko
Share100 %Contribution5,000,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/17130/P
Legal status: Zaniknutá spoločnosť

Legal facts

4 entries from the business register

Wednesday, November 7, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 7.11.2018 Právny dôvod výmazu: ex offo výmaz uznesením č.k. 2K/19/2013-452 zo dňa 26.9.2018, ktoré nadobudlo právoplatnosť dňa 19.10.2018
Friday, September 6, 2013Konkurz: Vyhlásenie konkurzu - dátum: 30.7.2013
Saturday, October 1, 2005Rozhodnutie jediného spoločníka zo dňa 10.08.2005. Zmluva o zriadení záložného práva zo dňa 17.08.2005.
Friday, June 17, 2005Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 24.05.2005 v zmysle ust. §§ 105 - 153 Obchodného zákonníka.

Parts & Components Slovakia s.r.o. v konkurze

Registered office

Parts & Components Slovakia s.r.o. v konkurze

Kpt. Nálepku 11, 08271 Lipany

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Parts & Components Slovakia s.r.o. v konkurze

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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