MB, s.r.o. "v likvidácii"

Company financial profile・Company ID 36028665・Predmestie 2268/1, 96132 Zvolen・Founded 1997

Financial report Financial statements

Terminated since Tuesday, November 28, 2017

Turnover 2017

0 €

−100 %

Company ID: 36028665
Tax ID: —
VAT ID: —

Registered office: MB, s.r.o. "v likvidácii"Predmestie 2268/1 96132 Zvolen
Established: Wednesday, December 31, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/5236/S
Dissolution date: Tuesday, November 28, 2017

Profit 2017

−250 €

−109 %Net profit after tax

Assets

121 €

−100 %Total assets, stated excl. VAT

Equity

121 €

−100 %Assets less external liabilities

Debt ratio

0.0 %

−5.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−109 %

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

Revenue

−100 %

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

-206.6 %

−214 pp

Return on assets

ROE

-206.6 %

−214 pp

Return on equity

Return on costs

-100.0 %

−104 pp

Profit / (revenue − profit)

Earnings before tax

−250 €

−106 %

Profit + income tax

Effective tax

-0.0 %

−30 pp

Income tax / earnings before tax

Cash to assets

100.0 %

+0.5 pp

Financial accounts / total assets

Net working capital

121 €

−100 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+5.1 pp

Equity / total assets

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	10 K €	10 K €	10 K €	0 €
Value added	3,332 €	5,757 €	−34 K €	−250 €
Operating revenue	10 K €	10 K €	73 K €	0 €
Profit after tax	−493 €	1,838 €	2,920 €	−250 €
Income tax	480 €	480 €	1,246 €	0 €
Current income tax	480 €	480 €	1,246 €	0 €

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 assets121 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity121 €
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	2016	2017
Total assets	51 K €	53 K €	42 K €	121 €
Non-current assets	25 K €	23 K €	0 €	0 €
Property, plant and equipment	25 K €	23 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	30 K €	42 K €	121 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	203 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	26 K €	30 K €	42 K €	121 €
Accruals and deferrals	0 €	120 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	51 K €	53 K €	42 K €	121 €
Equity	50 K €	52 K €	40 K €	121 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	241 €	−252 €	1,586 €	0 €
Profit/loss for the accounting period after tax	−493 €	1,838 €	2,920 €	−250 €
Liabilities	1,364 €	1,502 €	2,150 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,364 €	1,502 €	2,150 €	0 €
Short-term financial assistance	0 €	0 €	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	−16 €	−32 €	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

7 registered activities

- kovoobrábanieValid Wednesday, December 31, 1997 – Monday, November 27, 2017
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Wednesday, December 31, 1997 – Monday, November 27, 2017
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Wednesday, December 31, 1997 – Monday, November 27, 2017
- maliarske a natieračské práceValid Wednesday, December 31, 1997 – Monday, November 27, 2017
- sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid Wednesday, December 31, 1997 – Monday, November 27, 2017
- výroba čalúnených výrobkovValid Wednesday, December 31, 1997 – Monday, November 27, 2017
- zámočníctvoValid Wednesday, December 31, 1997 – Monday, November 27, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Ján MelicherčíkEnded
LikvidátorTuesday, December 20, 2016 – Tuesday, November 28, 2017
Address Podjavorinskej 2468/8, 96001 Zvolen, Slovenská republika
Ing. Ján MelicherčíkEnded
KonateľWednesday, December 31, 1997 – Monday, November 27, 2017
Address Podjavorinskej 2468/8, Zvolen, Slovenská republika

Related persons

0 active of 11

Ing. Ján MelicherčíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2010 – Monday, November 27, 2017
Address Podjavorinskej 2468/8, Zvolen, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Ján MelicherčíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 9, 2002 – Tuesday, January 5, 2010
Address Podjavorinskej 2468/8, Zvolen, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ján MelicherčíkEnded
Spoločník v.o.s. / s.r.o.Thursday, August 16, 2001 – Tuesday, October 8, 2002
Address Podjavorinskej 2468/8, Zvolen, Slovenská republika
Share75 %Contribution150,000 SKK
Anna MikováEnded
Spoločník v.o.s. / s.r.o.Monday, November 23, 1998 – Wednesday, August 15, 2001
Address Balkán 47, Zvolen, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Ján MelicherčíkEnded
Spoločník v.o.s. / s.r.o.Monday, November 23, 1998 – Wednesday, August 15, 2001
Address Podjavorinskej 2468/8, Zvolen, Slovenská republika
Share25 %Contribution50,000 SKK
Ján BeňoEnded
Spoločník v.o.s. / s.r.o.Monday, November 23, 1998 – Tuesday, October 8, 2002
Address Horný Tisovník 132, Horný Tisovník, Slovenská republika
Share25 %Contribution50,000 SKK
Oľga BalážováEnded
Spoločník v.o.s. / s.r.o.Monday, November 23, 1998 – Wednesday, August 15, 2001
Address Nová 38, Lieskovec, Slovenská republika
Share25 %Contribution50,000 SKK
Anna MikováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 31, 1997 – Sunday, November 22, 1998
Address Balkán 47, Zvolen, Slovenská republika
Share25 %Contribution25,000 SKK
Ing. Ján MelicherčíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 31, 1997 – Sunday, November 22, 1998
Address Podjavorinskej 2468/8, Zvolen, Slovenská republika
Share25 %Contribution25,000 SKK
Ján BeňoEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 31, 1997 – Sunday, November 22, 1998
Address Horný Tisovník 132, Horný Tisovník, Slovenská republika
Share25 %Contribution25,000 SKK

Company history

3 changes in the register

Names
2 records
- MB, s.r.o. "v likvidácii"Tuesday, February 7, 2017 – Monday, November 27, 2017
- MB, s.r.o.Wednesday, December 31, 1997 – Monday, February 6, 2017
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, November 28, 2017
- Zaniknutá spoločnosťfrom Tuesday, November 28, 2017
- V likvidáciifrom Tuesday, December 20, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/5236/S
Legal status: Zaniknutá spoločnosť

Legal facts

7 entries from the business register

Tuesday, November 28, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.11.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, November 28, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 15.12.2016 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, February 7, 2017Likvidácia: Vstup do likvidácie - dátum: 20.12.2016
Wednesday, October 9, 2002Na valnom zhromaždení konanom dňa 17.9.2002 bola schválená zmena spoločenskej zmluvy a bolo vyhotovené jej úplné znenie.
Thursday, August 16, 2001Na valnom zhromaždení konanom dňa 17.7.2001 bola schválená zmena spoločenskej zmluvy v zmysle Dodatku č. 2.
Monday, November 23, 1998Na valnom zhromaždení konanom dňa 4.6.1998 bol schválený Dodatok č. 1, ktorým bola upravená spoločen- ská zmluva v zmysle zák.č. 11/1998 Z.z.
Wednesday, December 31, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 12.12.1997 podľa § 105 a nasl. zák.č. 513/91 Zb. Stary spis: S.r.o. 11722

MB, s.r.o. "v likvidácii"

Registered office

MB, s.r.o. "v likvidácii"

Predmestie 2268/1, 96132 Zvolen

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MB, 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

Legal status

Registration

Legal facts

Registered office

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