Sempels, s.r.o.

Company financial profile・Company ID 36235059・Siladice 243, 92052 Siladice・Founded 1999

Financial report Financial statements

Active

Turnover 2020

0 €

−100 %

Company ID: 36235059
Tax ID: 2021511030
VAT ID: —

Registered office: Sempels, s.r.o.Siladice 243 92052 Siladice
Established: Monday, December 20, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/11804/T

Profit 2020

−311 €

+96 %Net profit after tax

Assets

717 €

−30 %Total assets, stated excl. VAT

Equity

713 €

−30 %Assets less external liabilities

Debt ratio

0.6 %

+0.2 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+96 %

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.

ROA

-43.4 %

+725 pp

Return on assets

ROE

-43.6 %

+728 pp

Return on equity

Return on costs

-100.0 %

−17 pp

Profit / (revenue − profit)

Earnings before tax

−311 €

+96 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

Financial accounts / total assets

Net working capital

717 €

−30 %

Current assets − current liabilities

Self-financing ratio

99.4 %

−0.2 pp

Equity / total assets

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	2017	2018	2019	2020
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	−222 €	−222 €
Operating revenue	0 €	0 €	1,664 €	0 €
Profit after tax	−599 €	−89 €	−7,903 €	−311 €
Income tax	480 €	0 €	0 €	0 €
Current income tax	480 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets717 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity713 €
Liabilities4 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	13 K €	13 K €	1,028 €	717 €
Non-current assets	1,664 €	1,664 €	0 €	0 €
Property, plant and equipment	1,664 €	1,664 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	11 K €	1,028 €	717 €
Inventory	7,313 €	7,313 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,437 €	3,647 €	1,028 €	717 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	13 K €	13 K €	1,028 €	717 €
Equity	−8,527 €	−8,615 €	1,024 €	713 €
Share capital	6,638 €	6,638 €	6,638 €	6,638 €
Funds and other equity components	542 €	542 €	542 €	542 €
Profit/loss of previous years	−15 K €	−16 K €	1,747 €	−6,156 €
Profit/loss for the accounting period after tax	−599 €	−89 €	−7,903 €	−311 €
Liabilities	22 K €	21 K €	4 €	4 €
Non-current liabilities	4 €	4 €	4 €	4 €
Current liabilities	22 K €	21 K €	0 €	0 €
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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Monday, December 20, 1999
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Monday, December 20, 1999
sprostredkovateľská činnosťValid from Monday, December 20, 1999
výskum trhuValid from Monday, December 20, 1999

Statutory bodies and related persons

Statutory body

1 active of 6

Michaela SempelsActive
Konateľfrom Wednesday, August 7, 2013
Address Šoporňa 864, 92552 Šoporňa, Slovenská republika
Matej BrandisEnded
LikvidátorMonday, October 22, 2001 – Wednesday, June 9, 2004
Address Siladice 243, Siladice, Slovenská republika
Vladimíra VydrováEnded
LikvidátorFriday, September 29, 2000 – Sunday, October 21, 2001
Address Mesačná 1, 82102 Bratislava, Slovenská republika
Leon B. G. SempelsEnded
KonateľWednesday, March 29, 2000 – Wednesday, December 21, 2005
Address Dolnočepeňská 1967/12, Sereď, Slovenská republika
Leon B. G. SempelsEnded
KonateľWednesday, March 29, 2000 – Wednesday, June 17, 2015
Address Šoporňa 864, 92552 Šoporňa, Slovenská republika
Renáta KrivošíkováEnded
KonateľMonday, December 20, 1999 – Tuesday, March 28, 2000
Address Nám. Slobody 30/9, 92601 Sereď, Slovenská republika

Related persons

1 active of 6

Michaela SempelsActive
Spoločník v.o.s. / s.r.o.from Thursday, June 18, 2015
Address Šoporňa 864, 92552 Šoporňa, Slovenská republika
Share100 %Contribution6,650 EUR
Leon B.G. SempelsEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 24, 2013 – Wednesday, June 17, 2015
Address Šoporňa 864, 92552 Šoporňa, Slovenská republika
Share50 %Contribution3,325 EUR
Michaela SempelsEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 24, 2013 – Wednesday, June 17, 2015
Address Šoporňa 864, 92552 Šoporňa, Slovenská republika
Share50 %Contribution3,325 EUR
Leon B.G. SempelsEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 16, 2012 – Monday, September 23, 2013
Address Šoporňa 864, 92552 Šoporňa, Slovenská republika
Share100 %Contribution6,650 EUR
Leon B.G. SempelsEnded
Spoločník v.o.s. / s.r.o.Thursday, December 22, 2005 – Tuesday, May 15, 2012
Address Športová 2765/1, 92601 Sereď, Slovenská republika
Share100 %Contribution200,000 SKK
Leon B.G. SempelsEnded
Spoločník v.o.s. / s.r.o.Monday, December 20, 1999 – Wednesday, December 21, 2005
Address Melkmarkt 5/7, 2000 Antwerpen, Belgické kráľovstvo
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
3 records
- Sempels, s.r.o.from Thursday, July 22, 2004
- Sempels, s.r.o., v likvidáciiFriday, September 29, 2000 – Wednesday, July 21, 2004
- Sempels, s.r.o.Monday, December 20, 1999 – Thursday, September 28, 2000
Registered office
3 records
- Siladice 243, 92052 Siladice, Slovenská republikafrom Friday, September 11, 2015
- Šoporňa 864, 92552 Šoporňa, Slovenská republikaWednesday, May 16, 2012 – Thursday, September 10, 2015
- Športová 2765, 92601 Sereď, Slovenská republikaMonday, December 20, 1999 – Tuesday, May 15, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/11804/T
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, July 22, 2004Notárska zápisnica N 225/2004 spísaná dňa 09.06.2004 o zmene rozhodnutia jediného spoločníka.
Friday, September 29, 2000Rozhodnutie spoločníka spísané dňa 11.09.2000 do notárskej zápisnice N 648/00, Nz 620/00 bola spoločnosť zrušená s likvidáciou.
Wednesday, March 29, 2000Zmena zakladateľskej listiny formou notárskou zápisnicou č. N 151/00, Nz 146/00 zo dňa 06.03.2000.
Monday, December 20, 1999Spoločnosť bola založená zakladateľskou listinou spísanou dňa 20.10.1999 do notárskej zápisnice N 1194/99, Nz 1178/99 podľa slovenského práva.

Sempels, s.r.o.

Registered office

Sempels, s.r.o.

Siladice 243, 92052 Siladice

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Sempels, 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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