Terminated since Friday, February 13, 2015

Polas, s.r.o.

Company financial profile・Company ID 36333689・Lieskovská 12, 91501 Nové Mesto nad Váhom・Founded 2004

Financial report Financial statements

Turnover 2014

3,677 €

Company ID: 36333689
Tax ID: —
VAT ID: —

Registered office: Polas, s.r.o.Lieskovská 12 91501 Nové Mesto nad Váhom
Established: Saturday, March 13, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/14438/R
Dissolution date: Friday, February 13, 2015

Profit 2014

−659 €

Assets

5,392 €

Equity

2,061 €

Debt ratio

61.8 %

Gross margin

91.0 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-17.9 %

Profit / revenue

ROA

-12.2 %

Return on assets

ROE

-32.0 %

Return on equity

Current ratio

1.66

Current assets / current liabilities

Earnings before tax

−179 €

Profit + income tax

Effective tax

-268.2 %

Income tax / earnings before tax

Net working capital

2,136 €

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	3,600 €
Value added	3,277 €
Operating revenue	3,677 €
Profit after tax	−659 €
Income tax	480 €
Current income tax	480 €

Assets

Non-current assets0 €
Current assets5,392 €
Accruals and deferrals0 €

Liabilities and equity

Equity2,061 €
Liabilities3,331 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014
Total assets	5,392 €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	5,392 €
Inventory	0 €
Non-current receivables	0 €
Current receivables	4,601 €
Current financial assets	0 €
Financial accounts	791 €
Accruals and deferrals	0 €

Liabilities and equity

Item	2014
Total equity and liabilities	5,392 €
Equity	2,061 €
Share capital	6,639 €
Funds and other equity components	0 €
Profit/loss of previous years	−3,919 €
Profit/loss for the accounting period after tax	−659 €
Liabilities	3,331 €
Non-current liabilities	75 €
Current liabilities	3,256 €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €
Accruals and deferrals	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

8 registered activities

Kancelárske a sekretárske službyValid Saturday, March 13, 2004 – Thursday, February 12, 2015
Kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živností (veľkoobchod)Valid Saturday, March 13, 2004 – Thursday, February 12, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živností (maloobchod)Valid Saturday, March 13, 2004 – Thursday, February 12, 2015
Marketing a manažmentValid Saturday, March 13, 2004 – Thursday, February 12, 2015
Podnikateľské poradenstvo v rozsahu voľných živnostíValid Saturday, March 13, 2004 – Thursday, February 12, 2015
Reklamné činnostiValid Saturday, March 13, 2004 – Thursday, February 12, 2015
Sprostredkovateľská činnosť v rozsahu voľných živnostíValid Saturday, March 13, 2004 – Thursday, February 12, 2015
Výroba textilných výrobkov a výroba odevov a odevných doplnkovValid Saturday, March 13, 2004 – Thursday, February 12, 2015

Statutory bodies and related persons

Statutory body

0 active of 3

Bruno Hermann ReinhartInactive
KonateľMonday, July 23, 2007 – Thursday, February 12, 2015
Address Ipari park, Hrsz. 020/15, 8761, Pacsa, Maďarská republika
Daniel LapošInactive
KonateľSaturday, March 13, 2004 – Tuesday, March 15, 2005
konateľ
Address Legionárska 45, 91101 Trenčín, Slovenská republika
Jaroslava PolákováInactive
KonateľSaturday, March 13, 2004 – Thursday, February 12, 2015
konateľ
Address Hurbanova 138/26, 91601 Stará Turá, Slovenská republika

Related persons

0 active of 8

Jaroslava PolákováInactive
Spoločník v.o.s. / s.r.o.Thursday, June 24, 2010 – Thursday, February 12, 2015
Address Lieskovská 12, 91501 Nové Mesto nad Váhom, Slovenská republika
Share60 %Contribution3,983.27 EUR
Bruno Hermann ReinhartInactive
Spoločník v.o.s. / s.r.o.Saturday, May 29, 2010 – Thursday, February 12, 2015
Address Ipari park, Hrsz. 020/15, 8761, Pacsa, Maďarská republika
Share40 %Contribution2,655.51 EUR
Jaroslava PolákováInactive
Spoločník v.o.s. / s.r.o.Saturday, May 29, 2010 – Wednesday, June 23, 2010
Address Hurbanova 138/26, 91601 Stará Turá, Slovenská republika
Share60 %Contribution3,983.27 EUR
Bruno Hermann ReinhartInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 14, 2007 – Friday, May 28, 2010
Address Ipari park, Hrsz. 020/15, 8761, Pacsa, Maďarská republika
Share40 %Contribution80,000 SKK
Jaroslava PolákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 14, 2007 – Friday, May 28, 2010
Address Hurbanova 138/26, 91601 Stará Turá, Slovenská republika
Share60 %Contribution120,000 SKK
Jaroslava PolákováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 16, 2005 – Monday, August 13, 2007
Address Hurbanova 138/26, 91601 Stará Turá, Slovenská republika
Share100 %Contribution200,000 SKK
Daniel LapošInactive
Spoločník v.o.s. / s.r.o.Saturday, March 13, 2004 – Tuesday, March 15, 2005
Address Legionárska 45, 91101 Trenčín, Slovenská republika
Share66 %Contribution132,000 SKK
Jaroslava PolákováInactive
Spoločník v.o.s. / s.r.o.Saturday, March 13, 2004 – Tuesday, March 15, 2005
Address Hurbanova 138/26, 91601 Stará Turá, Slovenská republika
Share34 %Contribution68,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/14438/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Friday, February 13, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.2.2015 Právny dôvod výmazu: dobrovoľný výmaz
Friday, February 13, 2015Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Friday, February 13, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 5.2.2015 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, March 13, 2004Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 01.03.2004 podľa § 105 a nasl. z.č.513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.

Polas, s.r.o.

Registered office

Polas, s.r.o.

Lieskovská 12, 91501 Nové Mesto nad Váhom

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Polas, 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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