AZ collection s. r. o. v likvidácii

Company financial profile・Company ID 35979178・Podháj 143, 84103 Bratislava・Founded 2006

Financial report Financial statements

Terminated since Wednesday, May 12, 2021

Turnover 2021

9,143 €

+47 %

Company ID: 35979178
Tax ID: —
VAT ID: —

Registered office: AZ collection s. r. o. v likvidáciiPodháj 143 84103 Bratislava
Established: Saturday, February 11, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/39409/B
Dissolution date: Wednesday, May 12, 2021

Profit 2021

4,786 €

+116 %Net profit after tax

Assets

508 €

+16,833 %Total assets, stated excl. VAT

Equity

0 €

+100 %Assets less external liabilities

Debt ratio

100.0 %

−1,075,200 ppLiabilities / total assets

Gross margin

-59.1 %

+490 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+116 %

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

Revenue

−82 %

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

52.3 %

+540 pp

Profit / revenue

Profit margin

556.5 %

+1,208 pp

Profit / sales

ROA

942.1 %

+1,011,942 pp

Return on assets

Return on costs

109.8 %

+193 pp

Profit / (revenue − profit)

Added value to revenue

-5.6 %

+405 pp

Added value / revenue

Earnings before tax

4,786 €

+116 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Current ratio

1.00

+1,052,433 %

Current assets / current liabilities

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	2018	2019	2020	2021
Sales of products, services and goods	28 K €	22 K €	4,657 €	860 €
Value added	−5,717 €	−13 K €	−26 K €	−508 €
Operating revenue	28 K €	23 K €	6,224 €	9,143 €
Profit after tax	−22 K €	−30 K €	−30 K €	4,786 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	16 K €	17 K €	6,244 €	2,923 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets508 €

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

Liabilities and equity

Equity0 €
Liabilities508 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	2,437 €	13 K €	3 €	508 €
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	2,437 €	13 K €	3 €	508 €
Inventory	0 €	5,115 €	0 €	0 €
Non-current receivables	0 €	550 €	0 €	0 €
Current receivables	0 €	7,500 €	0 €	0 €
Financial accounts	2,437 €	290 €	3 €	508 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	2,437 €	13 K €	3 €	508 €
Equity	344 €	−1,926 €	−32 K €	0 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	0 €	0 €	−30 K €	−11 K €
Profit/loss for the accounting period after tax	−22 K €	−30 K €	−30 K €	4,786 €
Liabilities	2,093 €	15 K €	32 K €	508 €
Non-current liabilities	595 €	659 €	683 €	0 €
Current liabilities	1,498 €	15 K €	32 K €	508 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, January 12, 2015

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Malacky1×0 €Monday, January 12, 2015

Recent contracts

View all

Dohoda č. 01/§51/2015 o zabezpečení podmienok vykonávania absolventskej praxe absolventa školy, vedeného v evidencii uchádzačov o zamestnanie
Úrad práce, sociálnych vecí a rodiny Malacky0 €Monday, January 12, 2015

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

Business activities

4 registered activities

Požičovňa spoločenského a svadobného ošatenia a doplnkovValid Thursday, November 13, 2014 – Tuesday, May 11, 2021
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Saturday, February 11, 2006 – Tuesday, May 11, 2021
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Saturday, February 11, 2006 – Tuesday, May 11, 2021
sprostredkovateľská činnosť v oblasti obchodu v rozsahu voľnej živnosti,Valid Saturday, February 11, 2006 – Tuesday, May 11, 2021

Statutory bodies and related persons

Statutory body

0 active of 3

JUDr. Štefan HaulíkEnded
LikvidátorWednesday, September 30, 2020 – Wednesday, May 12, 2021
Address Karpatská 11, 90031 Stupava, Slovenská republika
Juraj AnettaEnded
KonateľSaturday, February 11, 2006 – Tuesday, May 11, 2021
Address Podháj 143, 84103 Bratislava, Slovenská republika
Zuzana AnettováEnded
KonateľSaturday, February 11, 2006 – Tuesday, May 11, 2021
Address Podháj 143, 84103 Bratislava, Slovenská republika

Related persons

0 active of 4

Juraj AnettaEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 17, 2010 – Tuesday, May 11, 2021
Address Podháj 143, 84103 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Zuzana AnettováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 17, 2010 – Tuesday, May 11, 2021
Address Podháj 143, 84103 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Juraj AnettaEnded
Spoločník v.o.s. / s.r.o.Saturday, February 11, 2006 – Tuesday, February 16, 2010
Address Podháj 143, 84103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Zuzana AnettováEnded
Spoločník v.o.s. / s.r.o.Saturday, February 11, 2006 – Tuesday, February 16, 2010
Address Podháj 143, 84103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

4 changes in the register

Names
2 records
- AZ collection s. r. o. v likvidáciiSaturday, November 21, 2020 – Tuesday, May 11, 2021
- AZ collection s.r.o.Saturday, February 11, 2006 – Friday, November 20, 2020
Legal status
4 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, May 12, 2021
- Zaniknutá spoločnosťfrom Wednesday, May 12, 2021
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostiSaturday, November 21, 2020 – Tuesday, May 11, 2021
- V likvidáciiWednesday, September 30, 2020 – Wednesday, March 31, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/39409/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

7 entries from the business register

Wednesday, May 12, 2021Likvidácia: Vstup do likvidácie - dátum: 30.9.2020 Skončenie likvidácie - dátum: 31.3.2021
Wednesday, May 12, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.5.2021 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, May 12, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 30.9.2020 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, November 21, 2020Likvidácia: Vstup do likvidácie - dátum: 30.9.2020
Saturday, November 21, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 30.9.2020 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, November 13, 2014Zápisnica z valného zhromaždenia zo dňa 22.10.2014.
Saturday, February 11, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 24.1.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

AZ collection s. r. o. v likvidácii

Registered office

AZ collection s. r. o. v likvidácii

Podháj 143, 84103 Bratislava

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AZ collection s. r. o. v likvidácii

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Legal status

Registration

Legal facts

Registered office

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