Terminated since Tuesday, October 10, 2017

Pivovar Janáček SK, s.r.o.

Company financial profile・Company ID 36272027・Dlhé Lúky 6988/4, 919 35 Hrnčiarovce nad Parnou・Founded 2005

Financial report Financial statements

Turnover 2016

210 K €

Company ID: 36272027
Tax ID: —
VAT ID: —

Registered office: Pivovar Janáček SK, s.r.o.Dlhé Lúky 6988/4 919 35 Hrnčiarovce nad Parnou
Established: Thursday, May 26, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/17153/T
Dissolution date: Tuesday, October 10, 2017

Profit 2016

3,224 €

+101 %

Assets

1.51 M €

−0.0 %

Equity

−1.41 M €

+0.2 %

Debt ratio

193.3 %

−0.2 pp

Gross margin

2.1 %

Coming soon

Andromia score

—

Profit

+101 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.5 %

Profit / revenue

ROA

0.2 %

+21 pp

Return on assets

ROE

-0.2 %

−22 pp

Return on equity

Current ratio

0.52

+0.1 %

Current assets / current liabilities

Earnings before tax

4,184 €

+101 %

Profit + income tax

Effective tax

22.9 %

+23 pp

Income tax / earnings before tax

Net working capital

−1.41 M €

+0.2 %

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	2015	2016
Sales of products, services and goods	0 €	0 €	210 K €
Value added	−1,440 €	−1,400 €	4,351 €
Operating revenue	0 €	0 €	210 K €
Profit after tax	−352 K €	−308 K €	3,224 €
Income tax	0 €	960 €	960 €

Assets

Non-current assets0 €
Current assets1.51 M €

Liabilities and equity

Equity−1.41 M €
Liabilities2.91 M €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	1.82 M €	1.51 M €	1.51 M €
Non-current assets	305 K €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	305 K €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	1.52 M €	1.51 M €	1.51 M €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	1.51 M €	1.51 M €	1.51 M €
Financial accounts	1,050 €	766 €	88 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	1.82 M €	1.51 M €	1.51 M €
Equity	−1.1 M €	−1.41 M €	−1.41 M €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−755 K €	−1.11 M €	−1.42 M €
Profit/loss for the accounting period after tax	−352 K €	−308 K €	3,224 €
Liabilities	2.92 M €	2.92 M €	2.91 M €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	2.92 M €	2.92 M €	2.91 M €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

faktoring a forfaitingValid Thursday, May 26, 2005 – Monday, October 9, 2017
finančný leasingValid Thursday, May 26, 2005 – Monday, October 9, 2017
intrastat - administratívne práceValid Thursday, May 26, 2005 – Monday, October 9, 2017
kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid Thursday, May 26, 2005 – Monday, October 9, 2017
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid Thursday, May 26, 2005 – Monday, October 9, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Thursday, May 26, 2005 – Monday, October 9, 2017
manipulácia s nákladomValid Thursday, May 26, 2005 – Monday, October 9, 2017
marketing a prieskum trhuValid Thursday, May 26, 2005 – Monday, October 9, 2017
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid Thursday, May 26, 2005 – Monday, October 9, 2017
poradenská činnosť v oblasti obchodu v rozsahu voľnej živnostiValid Thursday, May 26, 2005 – Monday, October 9, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Andrej SabovčíkInactive
KonateľSaturday, May 16, 2009 – Monday, October 9, 2017
Address Podzáhradná 9, 90044 Tomášov, Slovenská republika
Vladan SalvétInactive
KonateľThursday, May 26, 2005 – Monday, January 14, 2008
Address J. Palacha 26, 69002 Břeclav, Česká republika
Vladan SalvétInactive
KonateľThursday, May 26, 2005 – Monday, October 5, 2009
Address Březolupy 582, 68713 Březolupy, Česká republika

Related persons

0 active of 4

Distrib Capital, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 2009 – Monday, October 9, 2017
Address Palárikova 25, 81104 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
K Brewery Group, a.s.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, January 15, 2008 – Monday, October 5, 2009
Address Blahníkova 610/3, 13000 Praha 3, Česká republika
Share15 %Contribution30,000 SKK
Ing. Ivan PjevičInactive
Spoločník v.o.s. / s.r.o.Thursday, May 26, 2005 – Monday, January 14, 2008
Address Babice 401, 68703 Babice, Česká republika
Share15 %Contribution30,000 SKK
Pivovar Janáček, a.s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, May 26, 2005 – Monday, October 5, 2009
Address Neradice 369, 68816 Uherský Brod, Česká republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/17153/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Tuesday, October 10, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.10.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, October 10, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 14.9.2017 Právny dôvod zrušenia: zrušenie splynutím

Pivovar Janáček SK, s.r.o.

Registered office

Pivovar Janáček SK, s.r.o.

Dlhé Lúky 6988/4, 919 35 Hrnčiarovce nad Parnou

Open in Google Maps

Pivovar Janáček SK, 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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