Trade & Control, s.r.o.

Company financial profile・Company ID 35946211・Trnavská cesta 82, 821 01 Bratislava - mestská časť Ružinov・Founded 2005

Financial report Financial statements

Terminated since Tuesday, October 31, 2017

Turnover 2017

265 K €

+57 %

Company ID: 35946211
Tax ID: —
VAT ID: —

Registered office: Trade & Control, s.r.o.Trnavská cesta 82 821 01 Bratislava - mestská časť Ružinov
Established: Wednesday, July 20, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/36874/B
Dissolution date: Tuesday, October 31, 2017

Profit 2017

−15 K €

−304 %Net profit after tax

Assets

36 K €

−54 %Total assets, stated excl. VAT

Equity

2 €

−100 %Assets less external liabilities

Debt ratio

100.0 %

+19 ppLiabilities / total assets

Gross margin

-5.6 %

−8.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−304 %

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

Revenue

+61 %

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

-5.8 %

−10 pp

Profit / revenue

Profit margin

-5.8 %

−10 pp

Profit / sales

ROA

-42.6 %

−52 pp

Return on assets

ROE

-773,350.0 %

−773,399 pp

Return on equity

Return on costs

-5.5 %

−10 pp

Profit / (revenue − profit)

Added value to revenue

-5.5 %

−8.1 pp

Added value / revenue

Earnings before tax

−15 K €

−268 %

Profit + income tax

Effective tax

-5.5 %

−18 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	33 K €	25 K €	164 K €	265 K €
Value added	3,112 €	1,245 €	4,348 €	−15 K €
Operating revenue	33 K €	25 K €	168 K €	265 K €
Profit after tax	2,235 €	−1,158 €	7,584 €	−15 K €
Income tax	630 €	1,920 €	1,130 €	800 €
Current income tax	630 €	1,920 €	1,130 €	800 €

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 assets36 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity2 €
Liabilities36 K €
Accruals and deferrals0 €

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	8,529 €	15 K €	79 K €	36 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	8,529 €	15 K €	70 K €	36 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	15 K €	68 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	8,529 €	28 €	2,032 €	36 K €
Accruals and deferrals	0 €	0 €	9,000 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	8,529 €	15 K €	79 K €	36 K €
Equity	7,927 €	6,769 €	15 K €	2 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	42 €	42 €	0 €	0 €
Profit/loss of previous years	−989 €	1,246 €	1,246 €	8,830 €
Profit/loss for the accounting period after tax	2,235 €	−1,158 €	7,584 €	−15 K €
Liabilities	602 €	8,139 €	64 K €	36 K €
Non-current liabilities	166 €	0 €	0 €	0 €
Current liabilities	436 €	4,308 €	64 K €	36 K €
Short-term financial assistance	0 €	3,831 €	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

13 registered activities

- faktoring a forfaiting v rozsahu voľnej živnosti,Valid Wednesday, July 20, 2005 – Monday, October 30, 2017
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid Wednesday, July 20, 2005 – Monday, October 30, 2017
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid Wednesday, July 20, 2005 – Monday, October 30, 2017
- leasingová činnosť v rozsahu voľnej živnosti,Valid Wednesday, July 20, 2005 – Monday, October 30, 2017
- obstarávanie služieb spojený so správou nehnuteľností a majetku,Valid Wednesday, July 20, 2005 – Monday, October 30, 2017
- poradenská a konzultačná činnosť v oblasti reklamy, obchodu, služieb v rozsahu voľnej živnosti,Valid Wednesday, July 20, 2005 – Monday, October 30, 2017
- prenájom a vypožičiavanie strojov a prístrojov bez obsluhujúceho personálu,Valid Wednesday, July 20, 2005 – Monday, October 30, 2017
- prenájom, kúpa, predaj motorových vozidiel a ich príslušenstva (okrem autoalarmov a zabezpečovacích systémov),Valid Wednesday, July 20, 2005 – Monday, October 30, 2017
- prenájom nehnuteľností spojený s poskytovaním iných než základných služieb - obstarávateľské služby spojené s prenájmom,Valid Wednesday, July 20, 2005 – Monday, October 30, 2017
- prieskum trhu - marketing,Valid Wednesday, July 20, 2005 – Monday, October 30, 2017

Statutory bodies and related persons

Statutory body

0 active of 5

Peter PovažanEnded
KonateľFriday, February 5, 2016 – Monday, October 30, 2017
Address Kazanská 25, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Ľubica TurkovičováEnded
KonateľMonday, October 31, 2005 – Thursday, March 10, 2016
Address Medveďovej 1569/24, 85104 Bratislava, Slovenská republika
Milan MozolákEnded
KonateľMonday, October 31, 2005 – Tuesday, June 25, 2013
Address Rovniankova 1662/15, 85102 Bratislava, Slovenská republika
Marek MozolákEnded
KonateľWednesday, July 20, 2005 – Wednesday, November 30, 2005
Address Rovniankova, 1662/15, 851 02, Bratislava, Slovenská
Mária MozolákováEnded
KonateľWednesday, July 20, 2005 – Wednesday, November 30, 2005
Address Rovniankova, 1662/15, 851 02, Bratislava, Slovenská

Related persons

0 active of 8

Peter PovažanEnded
Spoločník v.o.s. / s.r.o.Friday, March 11, 2016 – Monday, October 30, 2017
Address Kazanská 25, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share100 %Contribution6,639 EUR
Ľubica TurkovičováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 26, 2013 – Thursday, March 10, 2016
Address Medveďovej 1569/24, 85104 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ľubica TurkovičováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Tuesday, June 25, 2013
Address Medveďovej 1569/24, 85104 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Milan MozolákEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Tuesday, June 25, 2013
Address Rovniankova 1662/15, 85102 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ľubica TurkovičováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 1, 2005 – Tuesday, December 14, 2010
Address Medveďovej 1569/24, 85104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Milan MozolákEnded
Spoločník v.o.s. / s.r.o.Thursday, December 1, 2005 – Tuesday, December 14, 2010
Address Rovniankova 1662/15, 85102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Marek MozolákEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 20, 2005 – Wednesday, November 30, 2005
Address Rovniankova, 1662/15, 851 02, Bratislava, Slovenská
Share50 %Contribution100,000 SKK
Mária MozolákováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 20, 2005 – Wednesday, November 30, 2005
Address Rovniankova, 1662/15, 851 02, Bratislava, Slovenská
Share50 %Contribution100,000 SKK

Company history

6 changes in the register

Names
2 records
- Trade & Control, s.r.o.Thursday, December 1, 2005 – Monday, December 11, 2017
- M M Market, s.r.o.Wednesday, July 20, 2005 – Wednesday, November 30, 2005
Registered office
4 records
- Trnavská cesta 82, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, March 11, 2016 – Monday, December 11, 2017
- Seberíniho 1, 82103 Bratislava, Slovenská republikaWednesday, February 16, 2011 – Thursday, March 10, 2016
- Medveďovej 1569/24, 85104 Bratislava, Slovenská republikaThursday, December 1, 2005 – Tuesday, February 15, 2011
- Ambroseho 2455/4, 85102 Bratislava, Slovenská republikaWednesday, July 20, 2005 – Wednesday, November 30, 2005
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, October 31, 2017
- Zaniknutá spoločnosťfrom Tuesday, October 31, 2017

Legal predecessor

No legal predecessor

Legal successor

IMPRESA MF, spol. s r.o.
ID No.: 47439408from Tuesday, December 12, 2017
Pionierska 10, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/36874/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

8 entries from the business register

Tuesday, October 31, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.10.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, October 31, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 27.10.2017 Právny dôvod zrušenia: zrušenie splynutím
Tuesday, October 31, 2017Zmluva o zlúčení zo dňa 27.10.2017
Friday, March 11, 2016Rozhodnutie jediného spoločníka zo dňa 05.02.2016.
Wednesday, June 26, 2013Zápisnica z valného zhromaždenia konaného dňa 02.05.2013.
Wednesday, February 16, 2011Zápisnica z valného zhromaždenia zo dňa 09.02.2011.
Thursday, December 1, 2005Zápisnica z mimoriadneho valného zhromaždenia zo dňa 28.10.2005. Zápisnica z mimoriadneho valného zhromaždenia zo dňa 31.10.2005. Zmena obchodného mena z pôvodného M M Market, s.r.o. na Trade & Control, s.r.o.
Wednesday, July 20, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 01.07.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Trade & Control, s.r.o.

Registered office

Trade & Control, s.r.o.

Trnavská cesta 82, 821 01 Bratislava - mestská časť Ružinov

Open in Google Maps

Trade & Control, 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

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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