Terminated since Thursday, December 8, 2016

TOTAL s.r.o.

Company financial profile・Company ID 36203301・Jazerná 1, 04012 Košice・Founded 2001

Financial report Financial statements

Turnover 2015

166 K €

Company ID: 36203301
Tax ID: —
VAT ID: —

Registered office: TOTAL s.r.o.Jazerná 1 04012 Košice
Established: Wednesday, January 3, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/12127/V
Dissolution date: Thursday, December 8, 2016

Profit 2015

1,985 €

Assets

12 K €

Equity

−5,737 €

Debt ratio

149.4 %

Gross margin

2.0 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

Profit / revenue

ROA

17.1 %

Return on assets

ROE

-34.6 %

Return on equity

Current ratio

0.67

Current assets / current liabilities

Earnings before tax

3,312 €

Profit + income tax

Effective tax

40.1 %

Income tax / earnings before tax

Net working capital

−5,737 €

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	2015
Sales of products, services and goods	166 K €
Value added	3,312 €
Operating revenue	166 K €
Profit after tax	1,985 €
Income tax	1,327 €
Current income tax	1,327 €

Assets

Non-current assets0 €
Current assets12 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−5,737 €
Liabilities17 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015
Total assets	12 K €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	12 K €
Inventory	0 €
Non-current receivables	0 €
Current receivables	2,267 €
Current financial assets	0 €
Financial accounts	9,353 €
Accruals and deferrals	0 €

Liabilities and equity

Item	2015
Total equity and liabilities	12 K €
Equity	−5,737 €
Share capital	6,639 €
Funds and other equity components	665 €
Profit/loss of previous years	−15 K €
Profit/loss for the accounting period after tax	1,985 €
Liabilities	17 K €
Non-current liabilities	0 €
Current liabilities	17 K €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €
Accruals and deferrals	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2013Published onSaturday, June 29, 2013Removed from the list onWednesday, December 21, 2016Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

2 registered activities

maloobchod a veľkoobchod-potraviny, mäso a mäsové výrobky, cukrárenské výrobky, alkoholické a nealkoholické nápoje v originálnom balení, ovocie, zelenina, tabak, tabakové výrobky, čistiace a pracie prostriedky, kozmetické výrobky, drogériový tovar, záhradkárske potreby, chemické výrobky v rozsahu voľných živností, kancelárske potreby, domáce potreby, železiarsky tovar, elektrické a elektronické prístroje, elektroinštalačný materiál, hutný materiál, farby, laky, osivá, sadivá, obilniny, textil, odevy, obuv, galantéria, kvety, sklo, porcelán, krmné zmesi, drevo a výrobky z dreva, stavebný materiál, výrobky z plastov, stroje a strojné zariadenia, poľnohospodárske základné produkty, živé zvieratá, nábytok, klenoty a bižutéria, hračky, gumárenské výrobky, pohoné hmoty, oleje, mazadlá, poľnohospodárske stroje a zariadeniaValid Wednesday, January 3, 2001 – Wednesday, December 7, 2016
sprostredkovanie obchoduValid Wednesday, January 3, 2001 – Wednesday, December 7, 2016

Statutory bodies and related persons

Statutory body

0 active of 4

Ladislav SabatulaInactive
KonateľFriday, October 22, 2010 – Wednesday, December 7, 2016
Address Toryská 512/6, 04011 Košice, Slovenská republika
Ladislav KatuščákInactive
KonateľThursday, June 14, 2001 – Saturday, February 26, 2005
Address Kostrova 17, 04017 Košice, Slovenská republika
Ladislav KatuščákInactive
KonateľThursday, June 14, 2001 – Monday, September 10, 2007
Address Kostrova 17, Košice, Slovenská republika
Karol TóthInactive
KonateľWednesday, January 3, 2001 – Wednesday, October 27, 2010
Address Stará Baštová 6, Košice, Slovenská republika

Related persons

0 active of 6

Ladislav SabatulaInactive
Spoločník v.o.s. / s.r.o.Thursday, October 28, 2010 – Wednesday, December 7, 2016
Address Toryská 512/6, 04011 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Karol TóthInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 16, 2007 – Wednesday, October 27, 2010
Address Stará Baštová 6, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Attila KatuščákInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 11, 2007 – Monday, October 15, 2007
Address Kostrova 17, 04017 Košice - Barca, Slovenská republika
Share50 %Contribution100,000 SKK
Karol TóthInactive
Spoločník v.o.s. / s.r.o.Thursday, June 14, 2001 – Monday, October 15, 2007
Address Stará Baštová 6, Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ladislav KatuščákInactive
Spoločník v.o.s. / s.r.o.Thursday, June 14, 2001 – Monday, September 10, 2007
Address Kostrova 17, Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Karol TóthInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 3, 2001 – Wednesday, June 13, 2001
Address Stará Baštová 6, Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/12127/V
Legal status: Zaniknutá spoločnosť

Legal facts

3 entries from the business register

Thursday, December 8, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, December 8, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
Wednesday, January 3, 2001Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice číslo N 191/2000, Nz 197/2000 zo dňa 27.10.2000 podľa § 105 a nasl. ust. zák. č. 513/91 Zb. v znení zák. č. 11/98 Z.z.

TOTAL s.r.o.

Registered office

TOTAL s.r.o.

Jazerná 1, 04012 Košice

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TOTAL 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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