Active

ANEMARIE s.r.o.

Company financial profile・Company ID 36256030・Tallerova 4, 811 02 Bratislava・Founded 2003

Financial report Financial statements

Turnover 2014

19 K €

Company ID: 36256030
Tax ID: 2021746804
VAT ID: —

Registered office: ANEMARIE s.r.o.Tallerova 4 811 02 Bratislava
Established: Tuesday, September 23, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/104471/B

Profit 2014

−10 K €

Assets

19 K €

Equity

5,538 €

Debt ratio

70.2 %

Gross margin

46.3 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-52.9 %

Profit / revenue

ROA

-55.2 %

Return on assets

ROE

-185.1 %

Return on equity

Current ratio

1.42

Current assets / current liabilities

Earnings before tax

−9,291 €

Profit + income tax

Effective tax

-10.3 %

Income tax / earnings before tax

Net working capital

5,538 €

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	2014
Sales of products, services and goods	16 K €
Value added	7,436 €
Operating revenue	19 K €
Profit after tax	−10 K €
Income tax	960 €

Assets

Non-current assets0 €
Current assets19 K €

Liabilities and equity

Equity5,538 €
Liabilities13 K €

Balance sheet

Assets

Item	2014
Total assets	19 K €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	19 K €
Inventory	8,060 €
Non-current receivables	0 €
Current receivables	8,814 €
Financial accounts	1,702 €

Liabilities and equity

Item	2014
Total equity and liabilities	19 K €
Equity	5,538 €
Share capital	6,640 €
Profit/loss of previous years	8,511 €
Profit/loss for the accounting period after tax	−10 K €
Liabilities	13 K €
Non-current liabilities	0 €
Current liabilities	13 K €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Administratívne službyValid from Tuesday, March 24, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 24, 2015
Faktoring a forfaitingValid from Tuesday, March 24, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, March 24, 2015
Počítačové službyValid from Tuesday, March 24, 2015
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, March 24, 2015
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, March 24, 2015
Prenájom hnuteľných vecíValid from Tuesday, March 24, 2015
Reklamné a marketingové službyValid from Tuesday, March 24, 2015
Uskutočňovanie stavieb a ich zmienValid from Tuesday, March 24, 2015

Statutory bodies and related persons

Statutory body

1 active of 4

Alena Stanková
Konateľfrom Tuesday, May 3, 2016
Address Robotnícka 336/63, 94656 Dulovce, Slovenská republika
Ladislav KováčInactive
KonateľFriday, April 10, 2015 – Monday, June 6, 2016
Address ul. Orechová 1124/2, 94703 Hurbanovo, Slovenská republika
Ing. Marian ČernákInactive
KonateľMonday, December 1, 2014 – Tuesday, May 5, 2015
Address Hradná ul. 210/5, 94501 Komárno, Slovenská republika
František ČerníkInactive
KonateľTuesday, September 23, 2003 – Tuesday, December 9, 2014
Address Alešova 333/19, České Budějovice 6, Česká republika

Related persons

1 active of 7

Alena Stanková
Spoločník v.o.s. / s.r.o.from Tuesday, June 7, 2016
Address Robotnícka 336/63, 94656 Dulovce, Slovenská republika
Share100 %Contribution6,640 EUR
Ladislav KováčInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 6, 2015 – Monday, June 6, 2016
Address ul. Orechová 1124/2, 94703 Hurbanovo, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Marian ČernákInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 10, 2014 – Tuesday, May 5, 2015
Address Hradná ul. 210/5, 94501 Komárno, Slovenská republika
Share100 %Contribution6,640 EUR
František ČerníkInactive
Spoločník v.o.s. / s.r.o.Saturday, April 6, 2013 – Tuesday, December 9, 2014
Address Alešova 333/19, České Budějovice 6, Česká republika
Share85 %Contribution5,644 EUR
Marta ŠebováInactive
Spoločník v.o.s. / s.r.o.Saturday, April 6, 2013 – Tuesday, December 9, 2014
Address Palatínova 61/15, 94505 Komárno, Slovenská republika
Share15 %Contribution996 EUR
František ČerníkInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 20, 2009 – Friday, April 5, 2013
Address Alešova 333/19, České Budějovice 6, Česká republika
Share100 %Contribution6,638.78 EUR
František ČerníkInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 23, 2003 – Tuesday, May 19, 2009
Address Alešova 333/19, České Budějovice 6, Česká republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/104471/B
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, September 23, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 18.07.2003 podľa slovenského práva.

ANEMARIE s.r.o.

Registered office

ANEMARIE s.r.o.

Tallerova 4, 811 02 Bratislava

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ANEMARIE 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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