ZAMOSS, s.r.o.

Company financial profile・Company ID 36197564・Šarišské Bohdanovce 60, 08205 Šarišské Bohdanovce・Founded 2000

Financial report Financial statements

Active

Turnover 2023

0 €

Company ID: 36197564
Tax ID: 2020059932
VAT ID: —

Registered office: ZAMOSS, s.r.o.Šarišské Bohdanovce 60 08205 Šarišské Bohdanovce
Established: Monday, April 10, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/16093/P

Profit 2023

−270 €

Net profit after tax

Assets

0 €

Total assets, stated excl. VAT

Equity

−670 €

−68 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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.

ROE

40.3 %

+40 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−270 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

0 €

Current assets − current liabilities

Debt to equity

-100.0 %

Total debt / equity

Financial leverage

-0.00

Total assets / equity

Credit indebtedness

-0.0 %

(Bank loans + short-term financial assistance) / 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	2021	2023
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−400 €	−270 €
Income tax	0 €	0 €
Current income tax	0 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2021	2022	2023
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 assets0 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−670 €
Liabilities670 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023
Total assets	0 €	0 €	0 €
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	0 €	0 €	0 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023
Total equity and liabilities	0 €	0 €	0 €
Equity	−400 €	−400 €	−670 €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−6,639 €	−7,039 €	−7,039 €
Profit/loss for the accounting period after tax	−400 €	0 €	−270 €
Liabilities	400 €	400 €	670 €
Non-current liabilities	400 €	400 €	670 €
Current liabilities	0 €	0 €	0 €
Short-term financial assistance	0 €	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 €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

11 registered activities

pohostinská činnosťValid from Thursday, June 13, 2002
požičovňa športového náradia a náčiniaValid from Thursday, June 13, 2002
predaj na priamu konzumáciu: nealkoholické nápoje a priemyselne vyrábané mliečne nápoje, koktaily, vína, destiláty, pivoValid from Thursday, June 13, 2002
predaj nealkoholických nápojov prostredníctvom predajných automatovValid from Thursday, June 13, 2002
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, June 13, 2002
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Thursday, June 13, 2002
výučba rekreačnej jazdy na koniValid from Thursday, June 13, 2002
veľkoobchod a maloobchod v odbore:potraviny, mäso, údeniny, poľnohospodárske produkty, surové kože, kožky, poľnohospodárske výrobky, krmivá, obilniny, poľnohospodárske stroje a zariadeniaValid from Thursday, June 1, 2000
veľkoobchod a maloobchod s pohonnými hmotami, olejmi a mazivamiValid from Wednesday, May 24, 2000
výroba hotových krmívValid from Wednesday, May 24, 2000

Statutory bodies and related persons

Statutory body

1 active of 4

Jozef TomášActive
Konateľfrom Friday, April 2, 2004
Address Brestov 122, 08205 Brestov, Slovenská republika
Vladimír PetrušEnded
KonateľThursday, April 4, 2002 – Wednesday, April 21, 2004
Address Komenského 25, 04001 Košice, Slovenská republika
František MatikEnded
KonateľMonday, April 10, 2000 – Wednesday, April 3, 2002
Address Varhaňovce 3, Varhaňovce, Slovenská republika
Vladimír FruniEnded
KonateľMonday, April 10, 2000 – Wednesday, April 3, 2002
Address Kurská 3, Košice, Slovenská republika

Related persons

1 active of 5

Jozef TomášActive
Spoločník v.o.s. / s.r.o.from Thursday, October 14, 2010
Address Brestov 122, 08205 Brestov, Slovenská republika
Share100 %Contribution6,639 EUR
Jozef TomášEnded
Spoločník v.o.s. / s.r.o.Thursday, April 22, 2004 – Wednesday, October 13, 2010
Address Brestov 122, 08205 Brestov, Slovenská republika
Share100 %Contribution200,000 SKK
PROPERTY PLUS, a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, June 29, 2001 – Wednesday, April 21, 2004
Address Mezírka 1, Brno, Česká republika
Share100 %Contribution200,000 SKK
František MatikEnded
Spoločník v.o.s. / s.r.o.Monday, April 10, 2000 – Thursday, June 28, 2001
Address Varhaňovce 3, Varhaňovce, Slovenská republika
Share50 %Contribution100,000 SKK
Vladimír FruniEnded
Spoločník v.o.s. / s.r.o.Monday, April 10, 2000 – Thursday, June 28, 2001
Address Kurská 3, Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Names
2 records
- ZAMOSS, s.r.o.from Friday, March 4, 2005
- DANIEL PLUS, s.r.o.Monday, April 10, 2000 – Thursday, March 3, 2005
Registered office
3 records
- Šarišské Bohdanovce 60, 08205 Šarišské Bohdanovce, Slovenská republikafrom Friday, March 4, 2005
- Hlavná č. 114, 04001 Košice, Slovenská republikaThursday, April 4, 2002 – Thursday, March 3, 2005
- Komenského 9, 04001 Košice, Slovenská republikaMonday, April 10, 2000 – Wednesday, April 3, 2002

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/16093/P
Main activity: Zmiešané hospodárstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Friday, March 28, 2003Úplné znenie zakladateľskej listiny - notárská zápisnica č. N 34/2003 Nz 11868/2003 zo dňa 19.2.2003.
Thursday, April 4, 2002Zmena spoločenskej zmluvy vo forme notárskej zápisnice č. N 86/2002, Nz 86/2002 zo dňa 4.3.2002. Úplné znenie spoločenskej zmluvy vo forme notárskej zápisnice č. N 87/2002, Nz 87/2002 zo dňa 4.3.2002. Deň zániku funkcie konateľov Vladimíra Fruniho a Františka Matika: 4.3.2002. Deň vzniku funkcie konateľa Vladimíra Petruša: 4.3.2002.
Friday, June 29, 2001Dodatok č. 1 k spoločenskej zmluve zo dňa 25.6.2001.
Wednesday, May 24, 2000Dodatok č. 1 k spoločenskej zmluve zo dňa 16.5.2000.
Monday, April 10, 2000Spoločnosť bola založená spoločenskou zmluvou zo dňa 1.3.2000 podľa § 105 a nasl. ust. zák. č. 513/91 Zb. v znení zák. č. 11/98 Z.z.

ZAMOSS, s.r.o.

Registered office

ZAMOSS, s.r.o.

Šarišské Bohdanovce 60, 08205 Šarišské Bohdanovce

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ZAMOSS, 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

Names

Registered office

Registration

Legal facts

Registered office

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