Active

PLP CONSULTING, s.r.o.

Company financial profile・Company ID 36283142・Guothova 2/C, 83101 Bratislava・Founded 2006

Financial report Financial statements

Turnover 2018

171 K €

+13 %

Company ID: 36283142
Tax ID: 2022156796
VAT ID: —

Registered office: PLP CONSULTING, s.r.o.Guothova 2/C 83101 Bratislava
Established: Thursday, March 2, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/39634/B

Profit 2018

25 K €

−16 %

Assets

312 K €

+15 %

Equity

141 K €

+22 %

Debt ratio

15.0 %

+1.6 pp

Gross margin

32.3 %

−8.2 pp

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Andromia score

—

Profit

−16 %

Revenue

+34 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.9 %

−5.1 pp

Profit / revenue

ROA

8.1 %

−3.0 pp

Return on assets

ROE

18.0 %

−8.1 pp

Return on equity

Current ratio

6.39

−9.0 %

Current assets / current liabilities

Earnings before tax

39 K €

−19 %

Profit + income tax

Effective tax

35.0 %

−2.6 pp

Income tax / earnings before tax

Net working capital

252 K €

+16 %

Current assets − current liabilities

Revenue CAGR

7.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	122 K €	148 K €	128 K €	170 K €
Value added	69 K €	77 K €	52 K €	55 K €
Operating revenue	123 K €	150 K €	151 K €	171 K €
Profit after tax	34 K €	43 K €	30 K €	25 K €
Income tax	15 K €	19 K €	18 K €	14 K €
Current income tax	15 K €	19 K €	18 K €	14 K €

Assets

Non-current assets13 K €
Current assets299 K €
Accruals and deferrals724 €

Liabilities and equity

Equity141 K €
Liabilities47 K €
Accruals and deferrals125 K €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	74 K €	165 K €	271 K €	312 K €
Non-current assets	1,773 €	22 K €	16 K €	13 K €
Property, plant and equipment	1,773 €	22 K €	16 K €	13 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	71 K €	142 K €	254 K €	299 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	40 K €	114 K €	207 K €	273 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	31 K €	28 K €	47 K €	25 K €
Accruals and deferrals	563 €	624 €	566 €	724 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	74 K €	165 K €	271 K €	312 K €
Equity	42 K €	85 K €	116 K €	141 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	1,596 €	35 K €	78 K €	108 K €
Profit/loss for the accounting period after tax	34 K €	43 K €	30 K €	25 K €
Liabilities	31 K €	32 K €	36 K €	47 K €
Non-current liabilities	0 €	0 €	0 €	7 €
Current liabilities	31 K €	32 K €	36 K €	47 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 €	47 K €	119 K €	125 K €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onWednesday, June 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

organizovanie kurzov, školení a seminárov,Valid from Wednesday, February 3, 2010
prekladateľské a tlmočnícke služby - anglický jazyk,Valid from Wednesday, February 3, 2010
vyučovanie v odbore cudzích jazykov - anglický jazyk,Valid from Wednesday, February 3, 2010
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid from Thursday, March 2, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod),Valid from Thursday, March 2, 2006
poradenská a konzultačná činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Thursday, March 2, 2006
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Thursday, March 2, 2006

Statutory bodies and related persons

Statutory body

1 active of 3

Pierre Hubert Maurice Lauté
Konateľfrom Thursday, March 2, 2006
Address Rue de la Chevalerie, 85, 37100, Tours, Francúzsko
Mgr. Patrícia LautéInactive
KonateľWednesday, December 30, 2009 – Tuesday, May 18, 2010
Address Drobného 24, 84101 Bratislava, Slovenská republika
Mgr. Patrícia LautéInactive
KonateľWednesday, December 30, 2009 – Monday, February 17, 2020
Address Drobného 22, 84101 Bratislava, Slovenská republika

Related persons

1 active of 5

Pierre Hubert Maurice Lauté
Spoločník v.o.s. / s.r.o.from Tuesday, February 18, 2020
Address Rue de la Chavalerie 85, 37100 Tours, Francúzska republika
Share100 %Contribution6,640 EUR
Mgr. Patrícia LautéInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2010 – Monday, February 17, 2020
Address Drobného 22, 84101 Bratislava, Slovenská republika
Share40 %Contribution2,656 EUR
Mgr. Patrícia LautéInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 3, 2010 – Tuesday, May 18, 2010
Address Drobného 24, 84101 Bratislava, Slovenská republika
Share40 %Contribution2,656 EUR
Pierre Hubert Maurice LautéInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 3, 2010 – Monday, February 17, 2020
Address Rue de la Chavalerie, 85, 37100, Tours, Francúzsko
Share60 %Contribution3,984 EUR
Pierre Hubert Maurice LautéInactive
Spoločník v.o.s. / s.r.o.Thursday, March 2, 2006 – Tuesday, February 2, 2010
Address Rue de la Chavalerie, 85, 37100, Tours, Francúzsko
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/39634/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, February 3, 2010Rozhodnutie jediného spoločníka zo dňa 14.12.2009. Zápisnica z valného zhromaždenia zo dňa 30.12.2009.
Thursday, March 2, 2006Spoločnosť bola založená zakladateľskou listinou dňa 01.02.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

PLP CONSULTING, s.r.o.

Registered office

PLP CONSULTING, s.r.o.

Guothova 2/C, 83101 Bratislava

Open in Google Maps

PLP CONSULTING, 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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