Company data from Slovak public registers

Andromia Insight

BLUE LINE MOVIE, s.r.o.

Company financial profile・Company ID 35945834・Ľubinská 32, 81109 Bratislava・Founded 2005

Financial reportFinancial statements
Terminated since Saturday, June 10, 2017

Turnover 2016

229 K €

−12 %
Company ID
35945834
Tax ID
—
VAT ID
—
Registered office
BLUE LINE MOVIE, s.r.o.Ľubinská 32 81109 Bratislava
Established
Friday, July 15, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/36848/B
Dissolution date
Saturday, June 10, 2017

Profit 2016

−80 K €

−22,773 %Net profit after tax

Assets

99 K €

−55 %Total assets, stated excl. VAT

Equity

−70 K €

−833 %Assets less external liabilities

Debt ratio

171.2 %

+76 ppLiabilities / total assets

Gross margin

-70.0 %

−70 ppGross profit / sales
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Andromia score

—

Profit

−22,773 %
16 K €−349 €−80 K €201420152016201416 K €2015−349 €2016−80 K €

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

Revenue

−48 %
406 K €260 K €135 K €2014201520162014406 K €2015260 K €2016135 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,276 €962 €961 €201420152016Total tax · 20142,276 €Total tax · 2015962 €Total tax · 2016961 €

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

-34.8 %

−35 pp

Profit / revenue

Profit margin

-59.1 %

−59 pp

Profit / sales

ROA

-80.9 %

−81 pp

Return on assets

ROE

113.6 %

+117 pp

Return on equity

Return on costs

-25.8 %

−26 pp

Profit / (revenue − profit)

Added value to revenue

-41.2 %

−42 pp

Added value / revenue

Earnings before tax

−79 K €

−12,966 %

Profit + income tax

Effective tax

-1.2 %

−158 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

406 K €2014260 K €2015229 K €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods406 K €260 K €135 K €
Value added20 K €887 €−95 K €
Operating revenue406 K €260 K €229 K €
Profit after tax16 K €−349 €−80 K €
Income tax2,276 €962 €961 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets5,000 €
  • Current assets94 K €

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

Liabilities and equity

  • Equity−70 K €
  • Liabilities169 K €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets202 K €218 K €99 K €
Non-current assets78 K €78 K €5,000 €
Property, plant and equipment78 K €78 K €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €5,000 €
Current assets124 K €140 K €94 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables17 K €16 K €29 K €
Financial accounts107 K €124 K €65 K €

Liabilities and equity

Item201420152016
Total equity and liabilities202 K €218 K €99 K €
Equity9,929 €9,580 €−70 K €
Share capital6,639 €6,639 €6,639 €
Profit/loss of previous years−17 K €−826 €−1,175 €
Profit/loss for the accounting period after tax16 K €−349 €−80 K €
Liabilities193 K €209 K €169 K €
Non-current liabilities0 €0 €0 €
Current liabilities193 K €209 K €169 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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

Central Register of Contracts

Contract count1
Total amount183,100 €
Counterparties1
Latest contractTuesday, July 1, 2014

includes 1 record with amendments and cancelled contracts

Largest partners

View all
  • NŠC1×183,100 €Tuesday, July 1, 2014

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

20 registered activities

  • - faktoring a forfaiting v rozsahu voľnej živnosti,Valid Friday, July 15, 2005 – Friday, June 9, 2017
  • - finančný a operatívny leasing v rozsahu voľnej živnosti,Valid Friday, July 15, 2005 – Friday, June 9, 2017
  • - kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Friday, July 15, 2005 – Friday, June 9, 2017
  • - kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Friday, July 15, 2005 – Friday, June 9, 2017
  • - nakladanie s výsledkami tvorivej činnosti na základe zmluvy s autorom,Valid Friday, July 15, 2005 – Friday, June 9, 2017
  • - obstarávateľské služby spojené so správou bytového a nebytového fondu,Valid Friday, July 15, 2005 – Friday, June 9, 2017
  • - organizačné a technické zabezpečenie kultúrnych a spoločenských podujatí,Valid Friday, July 15, 2005 – Friday, June 9, 2017
  • - poradenská činnosť v oblasti nákupu a predaja tovarov a v oblasti výkonu služieb,Valid Friday, July 15, 2005 – Friday, June 9, 2017
  • - poskytovanie úverov z vlastných zdrojov nebankovým spôsobom,Valid Friday, July 15, 2005 – Friday, June 9, 2017
  • - prenájom kamerovej techniky,Valid Friday, July 15, 2005 – Friday, June 9, 2017

Statutory bodies and related persons

Statutory body

0 active of 3
  • Ing. Michal ŠufliarskyEnded
    KonateľFriday, July 15, 2005 – Friday, June 9, 2017

    Address Dostojevského rad 15/2548, 81109 Bratislava, Slovenská republika

  • Michal ŠufliarskyEnded
    KonateľFriday, July 15, 2005 – Monday, June 14, 2010

    Address Povraznícka 14, 81165 Bratislava, Slovenská republika

  • Peter KovaľEnded
    KonateľFriday, July 15, 2005 – Friday, June 9, 2017

    Address Veternicová 11, 84105 Bratislava, Slovenská republika

Related persons

0 active of 4
  • Ing. Michal ŠufliarskyEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2010 – Friday, June 9, 2017

    Address Dostojevského rad 15/2548, 81109 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Peter KovaľEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2010 – Friday, June 9, 2017

    Address Veternicová 11, 84105 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Michal ŠufliarskyEnded
    Spoločník v.o.s. / s.r.o.Friday, July 15, 2005 – Monday, June 14, 2010

    Address Povraznícka 14, 81165 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Peter KovaľEnded
    Spoločník v.o.s. / s.r.o.Friday, July 15, 2005 – Monday, June 14, 2010

    Address Veternicová 11, 84105 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

3 changes in the register

  • Registered office

    2 records
    • Ľubinská 32, 81109 Bratislava, Slovenská republikaTuesday, June 15, 2010 – Friday, June 9, 2017
    • Šancova 50, 81105 Bratislava, Slovenská republikaFriday, July 15, 2005 – Monday, June 14, 2010

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, June 10, 2017
    • Zaniknutá spoločnosťfrom Saturday, June 10, 2017

Legal predecessor

No legal predecessor

Legal successor

  • IPEC - Management, s.r.o.
    ID No.: 35843527from Saturday, June 10, 2017

    Roľnícka 116, Bratislava - mestská časť Vajnory, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/36848/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

  • Saturday, June 10, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.6.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Saturday, June 10, 2017Zmluva o zlúčení.
  • Saturday, June 10, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 16.5.2017 Právny dôvod zrušenia: zrušenie splynutím
  • Tuesday, June 15, 2010Zápisnica z valného zhromaždenia zo dňa 03.05.2010.
  • Friday, July 15, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 21.6.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
BLUE LINE MOVIE, s.r.o.

Registered office

BLUE LINE MOVIE, s.r.o.

Ľubinská 32, 81109 Bratislava

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