KONKORDIA - real, s.r.o.

Company financial profile・Company ID 36056324・Trieda SNP 46, 97401 Banská Bystrica・Founded 2002

Financial report Financial statements

Terminated since Saturday, December 31, 2016

Turnover 2016

0 €

−100 %

Company ID: 36056324
Tax ID: —
VAT ID: —

Registered office: KONKORDIA - real, s.r.o.Trieda SNP 46 97401 Banská Bystrica
Established: Monday, September 30, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/7943/S
Dissolution date: Saturday, December 31, 2016

Profit 2016

0 €

−100 %Net profit after tax

Assets

18 K €

−78 %Total assets, stated excl. VAT

Equity

18 K €

+0.0 %Assets less external liabilities

Debt ratio

0.0 %

−78 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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

0.0 %

−2.0 pp

Return on assets

ROE

0.0 %

−9.3 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Cash to assets

44.1 %

+34 pp

Financial accounts / total assets

Net working capital

18 K €

−78 %

Current assets − current liabilities

Total insolvency

0.00

−100 %

Liabilities / (non-current receivables + current receivables)

Self-financing ratio

100.0 %

+78 pp

Equity / total assets

Debt to equity

0.0 %

−359 pp

Total debt / equity

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 €	2,400 €	0 €
Value added	0 €	2,160 €	0 €
Operating revenue	12 €	2,400 €	0 €
Profit after tax	−974 €	1,658 €	0 €
Income tax	960 €	480 €	0 €
Current income tax	960 €	—	—

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 assets18 K €

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

Liabilities and equity

Equity18 K €
Liabilities0 €

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	121 K €	82 K €	18 K €
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	121 K €	82 K €	18 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	112 K €	74 K €	9,975 €
Current financial assets	0 €	—	—
Financial accounts	8,806 €	8,256 €	7,874 €
Accruals and deferrals	0 €	—	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	121 K €	82 K €	18 K €
Equity	16 K €	18 K €	18 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	—	—
Profit/loss of previous years	2,175 €	1,201 €	2,859 €
Profit/loss for the accounting period after tax	−974 €	1,658 €	0 €
Liabilities	104 K €	64 K €	0 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	956 €	476 €	0 €
Short-term financial assistance	0 €	—	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	103 K €	64 K €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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

10 registered activities

- faktoringValid Monday, September 30, 2002 – Friday, December 30, 2016
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Monday, September 30, 2002 – Friday, December 30, 2016
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Monday, September 30, 2002 – Friday, December 30, 2016
- obstarávanie služieb spojených so správou nebytového a bytového fonduValid Monday, September 30, 2002 – Friday, December 30, 2016
- pohostinská činnosťValid Monday, September 30, 2002 – Friday, December 30, 2016
- poskytovanie informačných a reklamných služieb pomocou výpočtovej technikyValid Monday, September 30, 2002 – Friday, December 30, 2016
- prenájom hnuteľných vecíValid Monday, September 30, 2002 – Friday, December 30, 2016
- reklamná činnosťValid Monday, September 30, 2002 – Friday, December 30, 2016
- sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid Monday, September 30, 2002 – Friday, December 30, 2016
- sprostredkovanie predaja a kúpy nehnuteľností (realitná činnosť)Valid Monday, September 30, 2002 – Friday, December 30, 2016

Statutory bodies and related persons

Statutory body

0 active of 2

Dušan NemešEnded
KonateľThursday, April 7, 2005 – Friday, December 30, 2016
Address Trieda SNP 46, 97401 Banská Bystrica, Slovenská republika
Mgr. Jana LackováEnded
KonateľMonday, September 30, 2002 – Thursday, May 12, 2005
Address J. Cikkera 11, Banská Bystrica, Slovenská republika

Related persons

0 active of 3

Dušan NemešEnded
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Friday, December 30, 2016
Address Tr. SNP 46, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,638.78 EUR
Dušan NemešEnded
Spoločník v.o.s. / s.r.o.Thursday, July 13, 2006 – Thursday, January 7, 2010
Address Tr. SNP 46, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK
Mgr. Jana LackováEnded
Spoločník v.o.s. / s.r.o.Monday, September 30, 2002 – Wednesday, July 12, 2006
Address J. Cikkera 11, Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Registered office
2 records
- Trieda SNP 46, 97401 Banská Bystrica, Slovenská republikaThursday, July 13, 2006 – Friday, December 30, 2016
- J.Cikkera 11, 97401 Banská Bystrica, Slovenská republikaMonday, September 30, 2002 – Wednesday, July 12, 2006
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, December 31, 2016
- Zaniknutá spoločnosťfrom Saturday, December 31, 2016

Legal predecessor

No legal predecessor

Legal successor

B A B Y O S s.r.o.
ID No.: 00650650from Saturday, December 31, 2016
29. augusta 39, Banská Bystrica, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/7943/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Saturday, December 31, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, December 31, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 15.12.2016 Právny dôvod zrušenia: zrušenie rozdelením
Monday, September 30, 2002Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 889/2002, zo dňa 12. 09. 2002, podľa §§ 57, 105 a nasl. zák. č. 513/91Zb.

KONKORDIA - real, s.r.o.

Registered office

KONKORDIA - real, s.r.o.

Trieda SNP 46, 97401 Banská Bystrica

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KONKORDIA - real, 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

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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