SOFOS-BB, s.r.o. "v likvidácii"

Company financial profile・Company ID 36016845・Š. Višňovského 2515/7, 960 01 Zvolen・Founded 1997

Financial report Financial statements

Terminated since Friday, February 26, 2016

Turnover 2016

0 €

Company ID: 36016845
Tax ID: —
VAT ID: —

Registered office: SOFOS-BB, s.r.o. "v likvidácii"Š. Višňovského 2515/7 960 01 Zvolen
Established: Friday, January 3, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/4069/S
Dissolution date: Friday, February 26, 2016

Profit 2016

−500 €

+40 %Net profit after tax

Assets

−7,607 €

−195 %Total assets, stated excl. VAT

Equity

−2,796 €

−200 %Assets less external liabilities

Debt ratio

63.2 %

−1.7 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+40 %

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.

ROA

6.6 %

+17 pp

Return on assets

ROE

17.9 %

+48 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−500 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

1.58

+2.6 %

Current assets / current liabilities

Liquidity ratio 1

-0.00

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.58

+2.6 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2015	2016
Sales of products, services and goods	0 €	0 €
Value added	0 €	−500 €
Operating revenue	0 €	0 €
Profit after tax	−840 €	−500 €
Income tax	840 €	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 assets−7,607 €

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

Liabilities and equity

Equity−2,796 €
Liabilities−4,811 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	7,967 €	7,967 €	−7,607 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	7,967 €	7,967 €	−7,607 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	7,967 €	7,967 €	−7,607 €
Financial accounts	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	7,967 €	7,967 €	−7,607 €
Equity	3,636 €	2,796 €	−2,796 €
Share capital	6,639 €	6,639 €	−2,296 €
Profit/loss of previous years	−3,335 €	−3,335 €	0 €
Profit/loss for the accounting period after tax	0 €	−840 €	−500 €
Liabilities	4,331 €	5,171 €	−4,811 €
Non-current liabilities	336 €	0 €	0 €
Current liabilities	3,995 €	5,171 €	−4,811 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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

6 registered activities

- automatizované spracovania údajov a informáciíValid Friday, January 3, 1997 – Thursday, February 25, 2016
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid Friday, January 3, 1997 – Thursday, February 25, 2016
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid Friday, January 3, 1997 – Thursday, February 25, 2016
- organizovanie kurzov a seminárov v oblasti výpočtovej techniky a licenčného softwareValid Friday, January 3, 1997 – Thursday, February 25, 2016
- poskytovanie software - predaj hotových programov na základe zmluvy s autoromValid Friday, January 3, 1997 – Thursday, February 25, 2016
- sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid Friday, January 3, 1997 – Thursday, February 25, 2016

Statutory bodies and related persons

Statutory body

0 active of 5

ECONOMIC SK REALITNÁ s.r.o.Ended
LikvidátorWednesday, September 30, 2015 – Friday, February 26, 2016
Address Š. Višňovského 2515/7, 96001 Zvolen, Slovenská republika
Ing. Milan ŽibritaEnded
KonateľWednesday, July 18, 2001 – Thursday, November 20, 2014
Address Starohorská 15, Banská Bystrica, Slovenská republika
Ing. Igor NecpálEnded
KonateľMonday, March 22, 1999 – Thursday, February 25, 2016
Address Obrancov mieru 28, Zvolen, Slovenská republika
RNDr. Ján RauszEnded
KonateľFriday, January 3, 1997 – Thursday, February 25, 2016
Address Markova 9, Bratislava, Slovenská republika
RNDr. Miloš ErniholdEnded
KonateľFriday, January 3, 1997 – Sunday, March 21, 1999
Address A. Hlinku 2568/39, Zvolen, Slovenská republika

Related persons

0 active of 14

Dr. Ján Hoľko, CSc.Ended
Spoločník v.o.s. / s.r.o.Saturday, March 6, 2010 – Thursday, February 25, 2016
Address Holíčska 26, Bratislava, Slovenská republika
Share15 %Contribution995.81 EUR
Ing. Igor NecpálEnded
Spoločník v.o.s. / s.r.o.Saturday, March 6, 2010 – Thursday, February 25, 2016
Address Obrancov mieru 28, Zvolen, Slovenská republika
Share35 %Contribution2,323.57 EUR
Ing. Milan ŽibritaEnded
Spoločník v.o.s. / s.r.o.Saturday, March 6, 2010 – Thursday, February 25, 2016
Address Starohorská 15, Banská Bystrica, Slovenská republika
Share35 %Contribution2,323.57 EUR
RNDr. Ján RauszEnded
Spoločník v.o.s. / s.r.o.Saturday, March 6, 2010 – Thursday, February 25, 2016
Address Markova 9, Bratislava, Slovenská republika
Share15 %Contribution995.81 EUR
Dr. Ján Hoľko, CSc.Ended
Spoločník v.o.s. / s.r.o.Wednesday, July 18, 2001 – Friday, March 5, 2010
Address Holíčska 26, Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Igor NecpálEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 18, 2001 – Friday, March 5, 2010
Address Obrancov mieru 28, Zvolen, Slovenská republika
Share35 %Contribution70,000 SKK
Ing. Milan ŽibritaEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 18, 2001 – Friday, March 5, 2010
Address Starohorská 15, Banská Bystrica, Slovenská republika
Share35 %Contribution70,000 SKK
RNDr. Ján RauszEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 18, 2001 – Friday, March 5, 2010
Address Markova 9, Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Dr. Ján Hoľko, CSc.Ended
Spoločník v.o.s. / s.r.o.Monday, March 22, 1999 – Tuesday, July 17, 2001
Address Holíčska 26, Bratislava, Slovenská republika
Share35 %Contribution70,000 SKK
Ing. Igor NecpálEnded
Spoločník v.o.s. / s.r.o.Monday, March 22, 1999 – Tuesday, July 17, 2001
Address Obrancov mieru 28, Zvolen, Slovenská republika
Share30 %Contribution60,000 SKK

Company history

5 changes in the register

Names
2 records
- SOFOS-BB, s.r.o. "v likvidácii"Tuesday, October 13, 2015 – Thursday, February 25, 2016
- SOFOS-BB, s.r.o.Friday, January 3, 1997 – Monday, October 12, 2015
Registered office
3 records
- Š. Višňovského 2515/7, 96001 Zvolen, Slovenská republikaTuesday, October 13, 2015 – Thursday, February 25, 2016
- ČSA 25, 97401 Banská Bystrica, Slovenská republikaWednesday, July 18, 2001 – Monday, October 12, 2015
- Cesta na štadión 3, 97401 Banská Bystrica, Slovenská republikaFriday, January 3, 1997 – Tuesday, July 17, 2001
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, February 26, 2016
- Zaniknutá spoločnosťfrom Friday, February 26, 2016
- V likvidáciifrom Wednesday, September 30, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/4069/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

Friday, February 26, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.2.2016 Právny dôvod výmazu: dobrovoľný výmaz
Friday, February 26, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 30.9.2015 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, October 13, 2015Likvidácia: Vstup do likvidácie - dátum: 30.9.2015
Tuesday, October 13, 2015Zapisujú sa zmeny na základe Uznesenia MVZ zo dňa 24. 9. 2015
Wednesday, July 18, 2001Na valnom zhromaždení konanom dňa 15.5.2001 bola schválená zmena spoločenskej zmluvy v zmysle Dodatku č. 2.
Monday, March 22, 1999. Na valnom zhromaždení konanom dňa 19.6.1998 bol schválený Dodatok č. 1, ktorým bola upravená spoločen- ská zmluva v zmysle zák.č. 11/1998 Z.z.
Friday, January 3, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 26.11.1996 podľa § 105 a nasl. zák. č. 513/91 Zb. Starý spis: S.r.o. 10522

SOFOS-BB, s.r.o. "v likvidácii"

Registered office

SOFOS-BB, s.r.o. "v likvidácii"

Š. Višňovského 2515/7, 960 01 Zvolen

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SOFOS-BB, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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