A&D atelier, s.r.o.

Company financial profile・Company ID 35961767・Ivánska cesta 4, 82104 Bratislava・Founded 2005

Financial report Financial statements

V konkurze

Turnover 2016

849 €

Company ID: 35961767
Tax ID: 2022086968
VAT ID: —

Registered office: A&D atelier, s.r.o.Ivánska cesta 4 82104 Bratislava
Established: Thursday, November 3, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/38092/B

Profit 2016

−41 €

+74 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

+100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+74 %

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.

Net margin

-4.8 %

Profit / revenue

Return on costs

-4.6 %

+95 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

Added value / revenue

Earnings before tax

−41 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

0 €

+100 %

Current assets − current liabilities

Share capital coverage by equity

0.00

+100 %

Equity / share capital

Legal reserve fund coverage

0.00

Legal reserve funds / share capital

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
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	58 €	0 €	849 €
Profit after tax	−968 €	−160 €	−41 €
Income tax	960 €	160 €	0 €
Current income tax	960 €	160 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity0 €
Liabilities0 €
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
Total assets	41 €	41 €
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	41 €	41 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Current financial assets	0 €	0 €
Financial accounts	41 €	41 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	41 €	41 €	0 €
Equity	−265 K €	−265 K €	0 €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−271 K €	−272 K €	−6,598 €
Profit/loss for the accounting period after tax	−968 €	−160 €	−41 €
Liabilities	265 K €	265 K €	0 €
Non-current liabilities	3,737 €	3,737 €	0 €
Current liabilities	165 K €	165 K €	0 €
Short-term financial assistance	96 K €	96 K €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	169 €	169 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 AgencyDebt amount1,839.9 €Yes

Business activities

24 registered activities

demolácie a zemné práce v rozsahu voľnej živnosti,Valid from Friday, March 24, 2006
inžinierska činnosť - obstarávateľská činnosť v stavebníctve,Valid from Friday, March 24, 2006
kopírovacie služby,Valid from Friday, March 24, 2006
obstarávanie služieb spojených so správou nehnuteľností,Valid from Friday, March 24, 2006
projektovanie stavieb,Valid from Friday, March 24, 2006
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností ( realitná činnosť ),Valid from Friday, March 24, 2006
uskutočňovanie stavieb a ich zmien,Valid from Friday, March 24, 2006
administratívne a kancelárske práce,Valid from Thursday, November 3, 2005
činnosť organizačných, ekonomických a účtovných poradcov,Valid from Thursday, November 3, 2005
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Thursday, November 3, 2005

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. arch. Branislav DraškovecActive
Konateľfrom Monday, March 6, 2006
Address Pod kopánky 14, 91105 Zamarovce, Slovenská republika
Ing. arch. Aleš Hradecký, PhD.Ended
KonateľMonday, March 6, 2006 – Friday, January 26, 2007
Address Kozmonautická 3230/13, 82102 Bratislava, Slovenská republika
Michal MrníkEnded
KonateľThursday, November 3, 2005 – Thursday, March 23, 2006
Address Lúčna 5397/12, 03861 Vrútky, Slovenská republika

Related persons

2 active of 6

Ing. Eduard Hyránek, PhD.,Active
Správca konkurznej podstatyfrom Thursday, February 5, 2015
Address Stromová 9/A, 83101 Bratislava, Slovenská republika
Ing. arch. Branislav DraškovecActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 11, 2009
Address Pod Kopánky 14/191, 91105 Zamarovce, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. arch. Branislav DraškovecEnded
Spoločník v.o.s. / s.r.o.Saturday, January 27, 2007 – Tuesday, November 10, 2009
Address Pod kopánky 14, 91105 Zamarovce, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. arch. Aleš Hradecký, PhD.Ended
Spoločník v.o.s. / s.r.o.Friday, March 24, 2006 – Friday, January 26, 2007
Address Kozmonautická 3230/13, 82102 Bratislava, Slovenská republika
Share40 %Contribution80,000 SKK
Ing. arch. Branislav DraškovecEnded
Spoločník v.o.s. / s.r.o.Friday, March 24, 2006 – Friday, January 26, 2007
Address Pod kopánky 14, 91105 Zamarovce, Slovenská republika
Share60 %Contribution120,000 SKK
Michal MrníkEnded
Spoločník v.o.s. / s.r.o.Thursday, November 3, 2005 – Thursday, March 23, 2006
Address Lúčna 5397/12, 03861 Vrútky, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Names
2 records
- A&D atelier, s.r.o.from Friday, March 24, 2006
- Aveta s.r.o.Thursday, November 3, 2005 – Thursday, March 23, 2006
Registered office
3 records
- Ivánska cesta 4, 82104 Bratislava, Slovenská republikafrom Wednesday, November 11, 2009
- Radlinského 34, 81107 Bratislava, Slovenská republikaFriday, March 24, 2006 – Tuesday, November 10, 2009
- Zochova 16, 81103 Bratislava, Slovenská republikaThursday, November 3, 2005 – Thursday, March 23, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/38092/B
Legal status: V konkurze
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Wednesday, April 1, 2015Konkurz: Vyhlásenie konkurzu - dátum: 5.2.2015 Vyhlásenie konkurzu - popis: Uznesením Okresného súdu Bratislava I zo dňa 29.1.2015, sp. zn. 8K/59/2014-153 ktoré nadobudlo právoplatnosť a vykonateľnosť dňa 5.2.2015, súd vyhlásil konkurz na majetok obchodnej spoločnosti A&D atelier, s.r.o., Ivánska cesta 4, Bratislava, IČO: 35 961 767 a ustanovil za správcu konkurznej podstaty: Ing. Eduard Hyránek PhD., so sídlom kancelárie Stromová 9/A, 831 06 Bratislava.
Wednesday, April 1, 2015Uznesenie Okresného súdu Bratislava I zo dňa 25.2.2015 č.k. 33Exre/82/2015 ktoré nadobudlo právoplatnosť dňa 30.3.2015.
Wednesday, November 11, 2009Rozhodnutie jediného spoločníka zo dňa 07.10.2009.
Saturday, January 27, 2007Zápisnica z valného zhromaždenia spoločnosti zo dňa 22.01.2007 - odvolanie konateľa, súhla s prevodom obchodného podielu spoločníka. Zmluva o prevode obchodného podielu zo dňa 22.01.2007.
Thursday, November 3, 2005Spoločnosť bola založená zakladateľskou listinou dňa 18.10.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

A&D atelier, s.r.o.

Registered office

A&D atelier, s.r.o.

Ivánska cesta 4, 82104 Bratislava

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A&D atelier, 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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