AUTOCENTRUM TBP Banská Bystrica, s.r.o.

Company financial profile・Company ID 36019542・Kremnička 3, 97405 Banská Bystrica・Founded 1997

Financial report Financial statements

Terminated since Thursday, September 29, 2022

Turnover 2021

199 €

+0.0 %

Company ID: 36019542
Tax ID: —
VAT ID: —

Registered office: AUTOCENTRUM TBP Banská Bystrica, s.r.o.Kremnička 3 97405 Banská Bystrica
Established: Thursday, April 3, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/4379/S
Dissolution date: Thursday, September 29, 2022

Profit 2021

−3,652 €

+0.0 %Net profit after tax

Assets

329 K €

+0.0 %Total assets, stated excl. VAT

Equity

−60 K €

+0.0 %Assets less external liabilities

Debt ratio

115.8 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

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

-1,835.2 %

Profit / revenue

ROA

-1.1 %

Return on assets

ROE

6.1 %

Return on equity

Return on costs

-94.8 %

Profit / (revenue − profit)

Added value to revenue

66.8 %

Added value / revenue

Earnings before tax

−3,652 €

+0.0 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.82

+0.0 %

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	0 €	0 €	0 €	0 €
Value added	133 €	133 €	133 €	133 €
Operating revenue	199 €	199 €	199 €	199 €
Profit after tax	−3,652 €	−3,652 €	−3,652 €	−3,652 €
Income tax	0 €	0 €	0 €	0 €
Current 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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets12 K €
Current assets306 K €
Accruals and deferrals10 K €

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

Liabilities and equity

Equity−60 K €
Liabilities380 K €
Accruals and deferrals8,265 €

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	329 K €	329 K €	329 K €	329 K €
Non-current assets	12 K €	12 K €	12 K €	12 K €
Property, plant and equipment	12 K €	12 K €	12 K €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	306 K €	306 K €	306 K €	306 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	300 K €	300 K €	300 K €	300 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,577 €	5,577 €	5,577 €	5,577 €
Accruals and deferrals	10 K €	10 K €	10 K €	10 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	329 K €	329 K €	329 K €	329 K €
Equity	−60 K €	−60 K €	−60 K €	−60 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	730 €	730 €	730 €	730 €
Profit/loss of previous years	−64 K €	−64 K €	−64 K €	−64 K €
Profit/loss for the accounting period after tax	−3,652 €	−3,652 €	−3,652 €	−3,652 €
Liabilities	380 K €	380 K €	380 K €	380 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	371 K €	371 K €	371 K €	371 K €
Short-term financial assistance	8,962 €	8,962 €	8,962 €	8,962 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	166 €	166 €	166 €	166 €
Accruals and deferrals	8,265 €	8,265 €	8,265 €	8,265 €

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

- výroba a montáž nadstavieb, súčastí a výstroja cestných vozidiel a automobilovValid Friday, July 13, 2001 – Wednesday, September 28, 2022
- prenájom motorových vozidielValid Wednesday, June 30, 1999 – Wednesday, September 28, 2022
- kúpa tovaru za účelom jeho predaja iným pre vádzkovateľom živnosti v rozsahu voľnej živnostiValid Thursday, April 3, 1997 – Wednesday, September 28, 2022
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid Thursday, April 3, 1997 – Wednesday, September 28, 2022
- oprava motorových vozidielValid Thursday, April 3, 1997 – Wednesday, September 28, 2022
- sprostredkovanie obchodu a slsužieb v rozsahu voľnej živnostiValid Thursday, April 3, 1997 – Wednesday, September 28, 2022

Statutory bodies and related persons

Statutory body

0 active of 2

Peter ŠimunEnded
KonateľThursday, April 3, 1997 – Wednesday, September 25, 2002
Address SNP 45, Holíč, Slovenská republika
Peter ŠimunEnded
KonateľThursday, April 3, 1997 – Wednesday, September 28, 2022
Address SNP 1676/13, Holíč, Slovenská republika

Related persons

0 active of 4

Alžbeta JančekováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 1999 – Wednesday, September 28, 2022
Address Tulská 12, Banská Bystrica, Slovenská republika
Share15 %Contribution30,000 SKK
Peter ŠimunEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 1999 – Wednesday, September 28, 2022
Address SNP 45, Holíč, Slovenská republika
Share85 %Contribution170,000 SKK
Alžbeta JančekováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 3, 1997 – Tuesday, February 9, 1999
Address Tulská 12, Banská Bystrica, Slovenská republika
Share20 %Contribution20,000 SKK
Peter ŠimunEnded
Spoločník v.o.s. / s.r.o.Thursday, April 3, 1997 – Tuesday, February 9, 1999
Address SNP 45, Holíč, Slovenská republika
Share80 %Contribution80,000 SKK

Company history

3 changes in the register

Registered office
3 records
- Kremnička 3, 97405 Banská Bystrica, Slovenská republikaThursday, September 26, 2002 – Wednesday, September 28, 2022
- Sládkovičova 92, 97405 Banská Bystrica, Slovenská republikaThursday, January 15, 1998 – Wednesday, September 25, 2002
- Zvolenská cesta 27, 97401 Banská Bystrica, Slovenská republikaThursday, April 3, 1997 – Wednesday, January 14, 1998
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, September 29, 2022
- Zaniknutá spoločnosťfrom Thursday, September 29, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/4379/S
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

10 entries from the business register

Thursday, September 29, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.9.2022 Právny dôvod výmazu: ex offo výmaz
Thursday, September 29, 2022Uznesením Krajského súdu v Banskej Bystrici č.k. 36K/29/2003-702, zo dňa 14. 07. 2022 súd zrušil konkurz na majetok úpadcu AUTOCENTRUM TBP Banská Bystrica, s.r.o. "v konkurze", so sídlom Kremnička 3, 974 01 Banská Bystrica, IČO: 36 019 542 po splnení rozvrhového uznesenia č.k. 36K/29/2003-670 zo dňa 29. 04. 2022. Súd zbavuje Mgr. Pavla Karmana, so sídlom kancelárie správcu Mariánske námestie 29/6, 010 01 Žilina, funkcie správcu konkurznej podstaty.
Thursday, September 29, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 18.8.2022 Právny dôvod zrušenia: Rozhodnutím konkurzného súdu o zrušení konkurzu po splnení rozvrhového uznesenia podľa § 68 ods. 3 písm. d) Obchodného zákonníka.
Friday, February 20, 2004. Uznesením Krajského súdu v Banskej Bystrici zo dňa 20.8.2003 č.k. 36K 29/2003 bol vyhlásený konkurz na majetok spoločnosti AUTOCENTRUM TBP Banská Bystrica, s.r.o. Kremnička 3, Banská Bystrica, IČO: 36 019 542. Za správcu konkurznej podstaty bol určený JUDr. Pavol Karman, Republiky 13, Žilina.
Thursday, September 26, 2002. Dňa 5.4.2001 konateľ vyhotovil úplné znenie spoločen- skej zmluvy v súplade s ust. zák.č. 500/2001 Z.z.
Friday, July 13, 2001. Na valnom zhromaždení konanom dňa 10.5.2001 bola schválená zmena spoločenskej zmluvy v zmysle Dodatku č. 3.
Wednesday, June 30, 1999. a valnom zhromaždení konanom dňa 14.12.1998 bol schválený Dodatok č. 2 k spoločenskej zmluve
Wednesday, February 10, 1999. Na valnom zhromaždení, konanom dňa 3.7.1998 bol schválený Dodatok č. 2 k spoločenskej zmluve v zmysle zák. č. 11/98 Z.z.
Thursday, January 15, 1998. Valné zhromaždenie konané dňa 11.12.1997 schválilo Dodatok č. 1 k spoločenskej zmluve.
Thursday, April 3, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 26.2.1997 podľa § 105 a nasl. zák.č. 513/91 Zb. Stary spis: S.r.o. 10861

AUTOCENTRUM TBP Banská Bystrica, s.r.o.

Registered office

AUTOCENTRUM TBP Banská Bystrica, s.r.o.

Kremnička 3, 97405 Banská Bystrica

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AUTOCENTRUM TBP Banská Bystrica, 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

Registered office

Legal status

Registration

Legal facts

Registered office

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