KUPAS, s.r.o.

Company financial profile・Company ID 36318884・Svinná 73, 91324 Svinná・Founded 2001

Financial report Financial statements

Terminated since Tuesday, August 15, 2017

Turnover 2016

289 K €

−13 %

Company ID: 36318884
Tax ID: —
VAT ID: —

Registered office: KUPAS, s.r.o.Svinná 73 91324 Svinná
Established: Thursday, June 7, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/12715/R
Dissolution date: Tuesday, August 15, 2017

Profit 2016

−135 K €

−12 %Net profit after tax

Assetsexcl. VAT

500 K €

+19 %Total assets, stated excl. VAT

Equity

−186 K €

−267 %Assets less external liabilities

Debt ratio

137.2 %

+25 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

-10.2 %

−21 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−12 %

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

Revenue

−14 %

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

-46.8 %

−11 pp

Profit / revenue

Profit margin

-48.2 %

−11 pp

Profit / sales

ROA

-27.0 %

+1.7 pp

Return on assets

ROE

72.7 %

−165 pp

Return on equity

Return on costs

-31.9 %

−5.3 pp

Profit / (revenue − profit)

Added value to revenue

-9.9 %

−21 pp

Added value / revenue

Earnings before tax

−134 K €

−12 %

Profit + income tax

Effective tax

-0.7 %

+0.1 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
Sales of products, services and goods	471 K €	327 K €	280 K €
Value added	251 K €	35 K €	−29 K €
Operating revenue	471 K €	332 K €	289 K €
Profit after tax	2,203 €	−120 K €	−135 K €
Income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	211 K €	133 K €	97 K €

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

Assetsexcl. VAT

Non-current assets252 K €
Current assets248 K €

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

Liabilities and equity

Equity−186 K €
Liabilities686 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	477 K €	419 K €	500 K €
Non-current assets	283 K €	272 K €	252 K €
Property, plant and equipment	283 K €	272 K €	252 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	194 K €	147 K €	248 K €
Inventory	92 K €	133 K €	103 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	100 K €	13 K €	145 K €
Financial accounts	2,027 €	787 €	453 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	477 K €	419 K €	500 K €
Equity	70 K €	−51 K €	−186 K €
Share capital	43 K €	43 K €	43 K €
Profit/loss of previous years	20 K €	22 K €	−98 K €
Profit/loss for the accounting period after tax	2,203 €	−120 K €	−135 K €
Liabilities	407 K €	470 K €	686 K €
Non-current liabilities	229 K €	205 K €	125 K €
Current liabilities	147 K €	217 K €	519 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	17 K €	37 K €	37 K €
Provisions	15 K €	12 K €	5,429 €

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 year2015Published onThursday, June 2, 2016Removed from the list onThursday, August 17, 2017Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount23,224.89 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount3,960 €

Counterparties1

Latest contractThursday, September 8, 2016

Largest partners

View all

Lesy Slovenskej republiky š.p., OZ Topoľčianky1×3,960 €Thursday, September 8, 2016

Recent contracts

View all

KZ č. 09-01 05 LSR 2016
Lesy Slovenskej republiky š.p., OZ Topoľčianky3,960 €Thursday, September 8, 2016

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

38 registered activities

obchodná činnosť v odbore koní, potrieb pre kone a potrieb pre jazdenie na koňochValid Thursday, November 27, 2008 – Monday, August 14, 2017Cancelled
organizovanie športových, kultúrnych a iných spoločenských podujatíValid Thursday, November 27, 2008 – Monday, August 14, 2017Cancelled
poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid Thursday, November 27, 2008 – Monday, August 14, 2017Cancelled
prenájom koníValid Thursday, November 27, 2008 – Monday, August 14, 2017Cancelled
rekreačná jazda na koniValid Thursday, November 27, 2008 – Monday, August 14, 2017Cancelled
ubytovacie služy bez prevádzkovania pohostinnských činnostíValid Thursday, November 27, 2008 – Monday, August 14, 2017Cancelled
výuka základov jazdenia na koni a poskytovanie s tým súvisiacich služiebValid Thursday, November 27, 2008 – Monday, August 14, 2017Cancelled
demolácie a prípravné práce pre stavbuValid Friday, July 29, 2005 – Monday, August 14, 2017Cancelled
maliarske a natieračské práceValid Friday, July 29, 2005 – Monday, August 14, 2017Cancelled
pomocné stavebné práceValid Friday, July 29, 2005 – Monday, August 14, 2017Cancelled

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Bohumil PoláčekEnded
KonateľThursday, June 7, 2001 – Monday, August 14, 2017
Address Kubrická 16/39, 91101 Trenčín - Kubrica, Slovenská republika
Ing. Ľubomíra PoláčkováEnded
KonateľThursday, June 7, 2001 – Friday, February 26, 2016
Address Kubrická 16/39, 91101 Trenčín - Kubrica, Slovenská republika

Related persons

0 active of 8

Ing. Bohumil PoláčekEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 10, 2009 – Monday, August 14, 2017
Address Kubrická 16/39, 91101 Trenčín - Kubrica, Slovenská republika
Share73.46 %Contribution31,701 EUR
Ing. Ľubomíra PoláčkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 10, 2009 – Monday, August 14, 2017
Address Kubrická 16/39, 91101 Trenčín - Kubrica, Slovenská republika
Share26.54 %Contribution11,452 EUR
Ing. Bohumil PoláčekEnded
Spoločník v.o.s. / s.r.o.Thursday, November 27, 2008 – Monday, November 9, 2009
Address Kubrická 16/39, 91101 Trenčín - Kubrica, Slovenská republika
Share73.46 %Contribution955,000 SKK
Ing. Ľubomíra PoláčkováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 27, 2008 – Monday, November 9, 2009
Address Kubrická 16/39, 91101 Trenčín - Kubrica, Slovenská republika
Share26.54 %Contribution345,000 SKK
Ing. Bohumil PoláčekEnded
Spoločník v.o.s. / s.r.o.Friday, April 29, 2005 – Wednesday, November 26, 2008
Address Kubrická 16/39, 91101 Trenčín - Kubrica, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ľubomíra PoláčkováEnded
Spoločník v.o.s. / s.r.o.Friday, April 29, 2005 – Wednesday, November 26, 2008
Address Kubrická 16/39, 91101 Trenčín - Kubrica, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Bohumil PoláčekEnded
Spoločník v.o.s. / s.r.o.Thursday, June 7, 2001 – Thursday, April 28, 2005
Address Kubrická 16/39, 91101 Trenčín - Kubrica, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ľubomíra PoláčkováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 7, 2001 – Thursday, April 28, 2005
Address Kubrická 16/39, 91101 Trenčín - Kubrica, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, August 15, 2017
- Zaniknutá spoločnosťfrom Tuesday, August 15, 2017

Legal predecessor

No legal predecessor

Legal successor

ZALINA s.r.o.
ID No.: 50123416from Tuesday, August 15, 2017
Gen. M. R. Štefánika 373/11, Trenčín, Slovenská republika

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/12715/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Tuesday, August 15, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.8.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, August 15, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 1.8.2017 Právny dôvod zrušenia: zrušenie rozdelením
Monday, December 16, 2002Valné zhromaždenie spoločnosti dňa 15.11.2002 schválilo dodatok č. 1 k spoločenskej zmluve, ktorým došlo k zosúladeniu znenia spoločenskej zmluvy so zák. č. 500/2001 Z.z.
Thursday, June 7, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 5.2.2001 podľa § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.

KUPAS, s.r.o.

Registered office

KUPAS, s.r.o.

Svinná 73, 91324 Svinná

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KUPAS, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Legal status

Legal predecessor

Legal successor

Ownership structure

Registration

Legal facts

Registered office

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