Terminated since Tuesday, January 26, 2016

PESCH TRANS s.r.o.

Company financial profile・Company ID 36207675・Budulovská 31, 045 01 Moldava nad Bodvou・Founded 2001

Financial report Financial statements

Turnover 2014

497 K €

Company ID: 36207675
Tax ID: —
VAT ID: —

Registered office: PESCH TRANS s.r.o.Budulovská 31 045 01 Moldava nad Bodvou
Established: Monday, June 25, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/12579/V
Dissolution date: Tuesday, January 26, 2016

Profit 2014

−104 K €

Assets

502 K €

Equity

−102 K €

Debt ratio

120.4 %

Gross margin

17.5 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-20.9 %

Profit / revenue

ROA

-20.7 %

Return on assets

ROE

101.4 %

Return on equity

Current ratio

0.90

Current assets / current liabilities

Earnings before tax

−103 K €

Profit + income tax

Effective tax

-0.9 %

Income tax / earnings before tax

Net working capital

−32 K €

Current assets − current liabilities

Interest-bearing debt

26 K €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	452 K €
Value added	79 K €
Operating revenue	497 K €
Profit after tax	−104 K €
Income tax	960 €
Current income tax	960 €

Assets

Non-current assets183 K €
Current assets273 K €
Accruals and deferrals46 K €

Liabilities and equity

Equity−102 K €
Liabilities605 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014
Total assets	502 K €
Non-current assets	183 K €
Property, plant and equipment	183 K €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	273 K €
Inventory	61 K €
Non-current receivables	0 €
Current receivables	113 K €
Current financial assets	0 €
Financial accounts	100 K €
Accruals and deferrals	46 K €

Liabilities and equity

Item	2014
Total equity and liabilities	502 K €
Equity	−102 K €
Share capital	20 K €
Funds and other equity components	0 €
Profit/loss of previous years	−184 K €
Profit/loss for the accounting period after tax	−104 K €
Liabilities	605 K €
Non-current liabilities	273 K €
Current liabilities	305 K €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	26 K €
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 year2015Published onWednesday, December 30, 2015Removed from the list onFriday, May 27, 2016Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

40 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, March 9, 2010 – Monday, January 25, 2016
organizovanie kultúrnych a iných spoločenských podujatíValid Tuesday, March 9, 2010 – Monday, January 25, 2016
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Tuesday, March 9, 2010 – Monday, January 25, 2016
poskytovanie služieb v poľnohospodárstve a záhradníctveValid Tuesday, March 9, 2010 – Monday, January 25, 2016
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Tuesday, March 9, 2010 – Monday, January 25, 2016
prevádzkovanie športových zariadeníValid Tuesday, March 9, 2010 – Monday, January 25, 2016
reklamné a marketingové službyValid Tuesday, March 9, 2010 – Monday, January 25, 2016
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid Tuesday, March 9, 2010 – Monday, January 25, 2016
zasielateľstvoValid Tuesday, March 9, 2010 – Monday, January 25, 2016
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti / veľkoobchod /Valid Monday, June 25, 2001 – Monday, January 25, 2016

Statutory bodies and related persons

Statutory body

0 active of 5

Miroslav KoleničInactive
KonateľThursday, February 18, 2010 – Monday, January 25, 2016
Address Severná 981/2, 04501 Moldava nad Bodvou, Slovenská republika
Roland CingeľInactive
KonateľWednesday, February 18, 2004 – Monday, January 25, 2016
Address Jókaiho 12, 04501 Moldava nad Bodvou, Slovenská republika
Valter SchwartzInactive
KonateľWednesday, February 18, 2004 – Monday, January 25, 2016
Address Nám. Mieru 18, 04501 Moldava nad Bodvou, Slovenská republika
Ján SivákInactive
KonateľMonday, June 25, 2001 – Wednesday, February 18, 2004
Address Žarnov 83, 04404 Žarnov, Slovenská republika
Klára CingeľováInactive
KonateľMonday, June 25, 2001 – Wednesday, February 18, 2004
Address Horská 11, 04501 Moldava nad Bodvou, Slovenská republika

Related persons

0 active of 9

Ing. Roland CingeľInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 9, 2010 – Monday, January 25, 2016
Address Jókaiho 12, 04501 Moldava nad Bodvou, Slovenská republika
Share33.34 %Contribution6,667 EUR
Miroslav KoleničInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 9, 2010 – Monday, January 25, 2016
Address Severná 981/2, 04501 Moldava nad Bodvou, Slovenská republika
Share33.33 %Contribution6,666 EUR
Valter SchwartzInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 9, 2010 – Monday, January 25, 2016
Address Nám. Mieru 18, 04501 Moldava nad Bodvou, Slovenská republika
Share33.34 %Contribution6,667 EUR
Roland CingeľInactive
Spoločník v.o.s. / s.r.o.Friday, August 7, 2009 – Monday, March 8, 2010
Address Jókaiho 12, 04501 Moldava nad Bodvou, Slovenská republika
Share50 %Contribution10,000 EUR
Valter SchwartzInactive
Spoločník v.o.s. / s.r.o.Friday, August 7, 2009 – Monday, March 8, 2010
Address Nám. Mieru 18, 04501 Moldava nad Bodvou, Slovenská republika
Share50 %Contribution10,000 EUR
Roland CingeľInactive
Spoločník v.o.s. / s.r.o.Monday, March 15, 2004 – Thursday, August 6, 2009
Address Jókaiho 12, 04501 Moldava nad Bodvou, Slovenská republika
Share50 %Contribution100,000 SKK
Valter SchwartzInactive
Spoločník v.o.s. / s.r.o.Monday, March 15, 2004 – Thursday, August 6, 2009
Address Nám. Mieru 18, 04501 Moldava nad Bodvou, Slovenská republika
Share50 %Contribution100,000 SKK
Ján SivákInactive
Spoločník v.o.s. / s.r.o.Monday, June 25, 2001 – Sunday, March 14, 2004
Address Žarnov 83, 04404 Žarnov, Slovenská republika
Share50 %Contribution100,000 SKK
Klára CingeľováInactive
Spoločník v.o.s. / s.r.o.Monday, June 25, 2001 – Sunday, March 14, 2004
Address Horská 11, 04501 Moldava nad Bodvou, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/12579/V
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Tuesday, January 26, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.1.2016 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, January 26, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 14.12.2015 Právny dôvod zrušenia: zrušenie splynutím
Monday, March 15, 2004Zmena spoločenskej zmluvy zo dňa 18.2.2004.
Monday, June 25, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 22. 6. 2001 podľa zákona č. 513/91 Zb. v znení zák. č. 11/98 Z.z.

PESCH TRANS s.r.o.

Registered office

PESCH TRANS s.r.o.

Budulovská 31, 045 01 Moldava nad Bodvou

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PESCH TRANS 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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