Terminated since Friday, August 25, 2017

ROSETTE, s r.o.

Company financial profile・Company ID 36168319・Južná trieda 82, 04001 Košice・Founded 1996

Financial report Financial statements

Turnover 2016

184 €

Company ID: 36168319
Tax ID: —
VAT ID: —

Registered office: ROSETTE, s r.o.Južná trieda 82 04001 Košice
Established: Monday, December 16, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/8845/V
Dissolution date: Friday, August 25, 2017

Profit 2016

−873 €

+42 %

Assets

81 K €

−8.0 %

Equity

−66 K €

−1.3 %

Debt ratio

181.9 %

+7.5 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+42 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-474.5 %

Profit / revenue

ROA

-1.1 %

+0.6 pp

Return on assets

ROE

1.3 %

−1.0 pp

Return on equity

Current ratio

1.79

−12 %

Current assets / current liabilities

Earnings before tax

−393 €

+61 %

Profit + income tax

Effective tax

-122.1 %

−75 pp

Income tax / earnings before tax

Net working capital

32 K €

−21 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	184 €
Profit after tax	0 €	−1,495 €	−873 €
Income tax	0 €	480 €	480 €
Current income tax	—	480 €	480 €

Assets

Non-current assets8,372 €
Current assets73 K €
Accruals and deferrals46 €

Liabilities and equity

Equity−66 K €
Liabilities148 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	0 €	88 K €	81 K €
Non-current assets	0 €	8,372 €	8,372 €
Property, plant and equipment	0 €	8,372 €	8,372 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	0 €	80 K €	73 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	62 K €	54 K €
Current financial assets	—	0 €	0 €
Financial accounts	0 €	18 K €	19 K €
Accruals and deferrals	—	93 €	46 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	0 €	88 K €	81 K €
Equity	0 €	−66 K €	−66 K €
Share capital	0 €	6,639 €	6,639 €
Funds and other equity components	—	515 €	0 €
Profit/loss of previous years	0 €	−71 K €	−72 K €
Profit/loss for the accounting period after tax	0 €	−1,495 €	−873 €
Liabilities	0 €	154 K €	148 K €
Non-current liabilities	0 €	115 K €	107 K €
Current liabilities	0 €	39 K €	41 K €
Short-term financial assistance	—	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	—	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

dodávka a montáž plastových okien, brán, markíz a baldachýnovValid Monday, June 28, 2004 – Thursday, August 24, 2017
maloobchod a veľkoobchod s dverami, plastovými oknami, bránami, markízami a baldachýnmiValid Monday, June 28, 2004 – Thursday, August 24, 2017
čalúnnictvoValid Monday, February 8, 1999 – Sunday, June 27, 2004
maľovanie, lakovanie a sklenárske práceValid Monday, February 8, 1999 – Sunday, June 27, 2004
nákup a predaj dvojstopových motorových vozidielValid Monday, February 8, 1999 – Sunday, June 27, 2004
nákup a predaj súčiastok a príslušenstva dvojstopových motorových vozidielValid Monday, February 8, 1999 – Thursday, August 24, 2017
oprava bicyklovValid Monday, February 8, 1999 – Sunday, June 27, 2004
oprava obuvi a kožených výrobkovValid Monday, February 8, 1999 – Sunday, June 27, 2004
opravy odevovValid Monday, February 8, 1999 – Sunday, June 27, 2004
podlahárske práceValid Monday, February 8, 1999 – Thursday, August 24, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Tibor KissInactive
KonateľMonday, May 15, 2017 – Thursday, August 24, 2017
Address Rožňavská 16, 04011 Košice - mestská časť Západ, Slovenská republika
Janette SviatkováInactive
KonateľMonday, December 16, 1996 – Wednesday, May 24, 2017
Address Dénešova 45, 04011 Košice, Slovenská republika

Related persons

0 active of 9

Tibor KissInactive
Spoločník v.o.s. / s.r.o.Thursday, May 25, 2017 – Thursday, August 24, 2017
Address Rožňavská 16, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution6,640 EUR
Janette SviatkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 28, 2009 – Wednesday, May 24, 2017
Address Dénešova 45, 04011 Košice, Slovenská republika
Share51 %Contribution3,385.78 EUR
Vladimír SviatkoInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 28, 2009 – Wednesday, May 24, 2017
Address Rožňavská ul. 16, Košice, Slovenská republika
Share49 %Contribution3,253 EUR
Janette SviatkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 23, 2002 – Tuesday, October 27, 2009
Address Dénešova 45, 04011 Košice, Slovenská republika
Share51 %Contribution102,000 SKK
Vladimír SviatkoInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 23, 2002 – Tuesday, October 27, 2009
Address Rožňavská ul. 16, Košice, Slovenská republika
Share49 %Contribution98,000 SKK
Janette SviatkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 29, 1998 – Tuesday, October 22, 2002
Address Považská ul. 18, Košice, Slovenská republika
Share70 %Contribution140,000 SKK
Vladimír SviatkoInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 29, 1998 – Tuesday, October 22, 2002
Address Rožňavská ul. 16, Košice, Slovenská republika
Share30 %Contribution60,000 SKK
Janette SviatkováInactive
Spoločník v.o.s. / s.r.o.Monday, December 16, 1996 – Monday, September 28, 1998
Address Považská ul. 18, Košice, Slovenská republika
Share70 %Contribution70,000 SKK
Vladimír SviatkoInactive
Spoločník v.o.s. / s.r.o.Monday, December 16, 1996 – Monday, September 28, 1998
Address Rožňavská ul. 16, Košice, Slovenská republika
Share30 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/8845/V
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Friday, August 25, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 25.8.2017 Právny dôvod výmazu: dobrovoľný výmaz
Friday, August 25, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 8.8.2017 Právny dôvod zrušenia: zrušenie splynutím
Wednesday, October 23, 2002Dodatok č. 4 k spoločenskej zmluve zo dňa 7.9.2002.
Monday, February 8, 1999Dodatok č. 3 k spoločenskej zmluve zo dňa 7.12.1998.
Tuesday, September 29, 1998Dodatok č. 2 k spoločenskej zmluve zo dňa 26.6.1998. Spoločenská zmluva upravená podľa zák. č. 11/98 Zb.
Monday, December 16, 1996Spoločnosť bola založená spoločenskou zmluvou zo dňa 7.11.1996, vrátane dodatku zo dňa 12.12.1996 podľa § 105 a nasl. zák.č. 513/91 Zb.

ROSETTE, s r.o.

Registered office

ROSETTE, s r.o.

Južná trieda 82, 04001 Košice

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ROSETTE, s r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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