Svet kreativity, s.r.o.v likvidácii

Company financial profile・Company ID 36226017・Šustekova 17, 85104 Bratislava - mestská časť Petržalka・Founded 1998

Financial report Financial statements

V likvidácii

Turnover 2017

2,082 €

−96 %

Company ID: 36226017
Tax ID: 2020185079
VAT ID: —

Registered office: Svet kreativity, s.r.o.v likvidáciiŠustekova 17 85104 Bratislava - mestská časť Petržalka
Established: Friday, January 9, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/130541/B

Profit 2017

−1,766 €

−106 %Net profit after tax

Assets

28 K €

+9.9 %Total assets, stated excl. VAT

Equity

12 K €

−12 %Assets less external liabilities

Debt ratio

55.2 %

+11 ppLiabilities / total assets

Gross margin

-38.1 %

−38 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−106 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−96 %

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.

Net margin

-84.8 %

−83 pp

Profit / revenue

Profit margin

-84.9 %

−83 pp

Profit / sales

ROA

-6.4 %

−3.0 pp

Return on assets

ROE

-14.2 %

−8.2 pp

Return on equity

Return on costs

-45.9 %

−44 pp

Profit / (revenue − profit)

Added value to revenue

-38.0 %

−38 pp

Added value / revenue

Earnings before tax

−806 €

−875 %

Profit + income tax

Effective tax

-119.1 %

−1,042 pp

Income tax / earnings before tax

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	2017
Sales of products, services and goods	71 K €	61 K €	56 K €	2,080 €
Value added	18 K €	11 K €	113 €	−792 €
Operating revenue	71 K €	61 K €	56 K €	2,082 €
Profit after tax	7,690 €	7,837 €	−856 €	−1,766 €
Income tax	2,198 €	2,380 €	960 €	960 €
Current income tax	2,198 €	2,380 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	8,023 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets28 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity12 K €
Liabilities15 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	18 K €	26 K €	25 K €	28 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	26 K €	25 K €	28 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	23 K €	24 K €	27 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,100 €	3,052 €	930 €	931 €
Accruals and deferrals	12 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	18 K €	26 K €	25 K €	28 K €
Equity	7,252 €	15 K €	14 K €	12 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	664 €	664 €	664 €
Profit/loss of previous years	−7,741 €	−50 €	7,783 €	6,927 €
Profit/loss for the accounting period after tax	7,690 €	7,837 €	−856 €	−1,766 €
Liabilities	10 K €	11 K €	11 K €	15 K €
Non-current liabilities	450 €	450 €	450 €	450 €
Current liabilities	9,815 €	10 K €	11 K €	15 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 payerReason year2017Published onThursday, June 8, 2017Removed from the list onMonday, February 11, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, January 9, 1998
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Friday, January 9, 1998
prenájom priemyselného tovaru, strojov a prístrojovValid from Friday, January 9, 1998
reklamné činnostiValid from Friday, January 9, 1998
sprostredkovateľská činnosťValid from Friday, January 9, 1998
vydavateľská činnosťValid from Friday, January 9, 1998

Statutory bodies and related persons

Statutory body

2 active of 4

Ľudovít HorečnýActive
Likvidátorfrom Monday, May 21, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ľudovít HorečnýActive
Konateľfrom Monday, May 21, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Miloslav KmentEnded
KonateľTuesday, March 22, 2011 – Tuesday, July 31, 2018
Address Hlinky, 146/74, 60300, Brno, Staré Brno, Česká republika
Elena RiegerováEnded
KonateľFriday, January 9, 1998 – Tuesday, April 19, 2011
Address Športová 12, Skalica, Slovenská republika

Related persons

1 active of 14

Ľudovít HorečnýActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 1, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution6,640 EUR
Miloslav KmentEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 20, 2011 – Tuesday, July 31, 2018
Address Hlinky, 146/74, 60300, Brno, Staré Brno, Česká republika
Share100 %Contribution6,638.79 EUR
Aleš TrnkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2010 – Tuesday, April 19, 2011
Address Jurkova 81, Rájec-Jestřebí, Česká republika
Share26 %Contribution1,726.09 EUR
Elena RiegerováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2010 – Tuesday, April 19, 2011
Address Športová 12, 90901 Skalica, Slovenská republika
Share74 %Contribution4,912.7 EUR
Elena RiegerováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 11, 2005 – Tuesday, September 21, 2010
Address Športová 12, 90901 Skalica, Slovenská republika
Share74 %Contribution148,000 SKK
Elena RiegerováEnded
Spoločník v.o.s. / s.r.o.Monday, February 3, 2003 – Tuesday, May 10, 2005
Address Športová 12, Skalica, Slovenská republika
Share48 %Contribution96,000 SKK
Aleš TrnkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 1998 – Tuesday, September 21, 2010
Address Jurkova 81, Rájec-Jestřebí, Česká republika
Share26 %Contribution52,000 SKK
Elena RiegerováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 1998 – Sunday, February 2, 2003
Address Športová 12, Skalica, Slovenská republika
Share22 %Contribution44,000 SKK
Leoš CoufalEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 1998 – Sunday, February 2, 2003
Address Sloupečník 3, Blansko, Česká republika
Share26 %Contribution52,000 SKK
Pavel TrnkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 1998 – Tuesday, May 10, 2005
Address Jurkova 81, Rájec-Jestřebí, Česká republika
Share26 %Contribution52,000 SKK

Company history

5 changes in the register

Names
3 records
- Svet kreativity, s.r.o.v likvidáciifrom Wednesday, August 1, 2018
- Svet kreativity, s.r.o.Friday, December 23, 2011 – Tuesday, July 31, 2018
- TAT Skalica, s.r.o.Friday, January 9, 1998 – Thursday, December 22, 2011
Registered office
4 records
- Šustekova 17, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Wednesday, August 1, 2018
- Sasinkova 677/1, 90851 Holíč, Slovenská republikaWednesday, January 22, 2014 – Tuesday, July 31, 2018
- Vajanského 1, 90901 Skalica, Slovenská republikaMonday, February 3, 2003 – Tuesday, January 21, 2014
- Vrchovského 2, 90901 Skalica, Slovenská republikaFriday, January 9, 1998 – Sunday, February 2, 2003

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/130541/B
Legal status: V likvidácii
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Wednesday, August 1, 2018Likvidácia: Vstup do likvidácie - dátum: 21.5.2018
Monday, February 3, 2003Dodatok č. 2/2002 k spoločenskej zmluve zo dňa 27.09.2002, ktorým boli vykonané zmeny v spoločenskej zmluve a taktiež bolo valným zhromaždením schválené nové znenie spoločenskej zmluvy (zmena sídla z: Vrchovského 2 na: Vajanského 1).
Tuesday, December 8, 1998Prispôsobenie spoločenskej zmluvy zák. č. 11/1998 Z.z. dodatkom zo dňa 29.07.1998.
Friday, January 9, 1998Spoločnosť bola založená spoločenskou zmluvou zo dňa 11.12.1997 podľa slovenského práva. Vklad zahraničnej osoby 78 000,- Sk.

Svet kreativity, s.r.o.v likvidácii

Registered office

Svet kreativity, s.r.o.v likvidácii

Šustekova 17, 85104 Bratislava - mestská časť Petržalka

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Svet kreativity, s.r.o.v likvidácii

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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