LAMARC Europe, s. r. o.

Company financial profile・Company ID 36338656・Vlčie hrdlo 1037, 82107 Bratislava・Founded 2004

Financial report Financial statements

Terminated since Tuesday, January 26, 2016

Turnover 2015

56 K €

−35 %

Company ID: 36338656
Tax ID: —
VAT ID: —

Registered office: LAMARC Europe, s. r. o.Vlčie hrdlo 1037 82107 Bratislava
Established: Wednesday, September 22, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/81619/B
Dissolution date: Tuesday, January 26, 2016

Profit 2015

−33 K €

−457 %Net profit after tax

Assets

11 K €

−53 %Total assets, stated excl. VAT

Equity

−170 K €

−24 %Assets less external liabilities

Debt ratio

1,600.2 %

+936 ppLiabilities / total assets

Gross margin

-12.4 %

−27 ppGross profit / sales

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Andromia score

—

Profit

−457 %

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

Revenue

−34 %

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

-60.0 %

−53 pp

Profit / revenue

Profit margin

-60.0 %

−53 pp

Profit / sales

ROA

-293.1 %

−269 pp

Return on assets

ROE

19.5 %

+15 pp

Return on equity

Return on costs

-37.5 %

−31 pp

Profit / (revenue − profit)

Added value to revenue

-12.4 %

−27 pp

Added value / revenue

Earnings before tax

−32 K €

−545 %

Profit + income tax

Effective tax

-3.0 %

+16 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
Sales of products, services and goods	84 K €	56 K €
Value added	13 K €	−6,907 €
Operating revenue	85 K €	56 K €
Profit after tax	−5,977 €	−33 K €
Income tax	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015
Personnel costs	16 K €	13 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €

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

Liabilities and equity

Equity−170 K €
Liabilities182 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015
Total assets	24 K €	11 K €
Non-current assets	12 K €	0 €
Property, plant and equipment	12 K €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	12 K €	11 K €
Inventory	2,047 €	0 €
Non-current receivables	4,511 €	0 €
Current receivables	6,102 €	12 K €
Financial accounts	−214 €	−265 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	24 K €	11 K €
Equity	−137 K €	−170 K €
Share capital	6,640 €	6,640 €
Profit/loss of previous years	−140 K €	−146 K €
Profit/loss for the accounting period after tax	−5,977 €	−33 K €
Liabilities	161 K €	182 K €
Non-current liabilities	791 €	690 €
Current liabilities	160 K €	181 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	307 €	214 €

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 year2013Published onTuesday, October 1, 2013Removed from the list onFriday, February 5, 2016Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount648.94 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

činnosť organizačných, ekonomických a účtovných poradcovValid Wednesday, September 22, 2004 – Monday, January 25, 2016
maloobchod v rozsahu voľných živnostíValid Wednesday, September 22, 2004 – Monday, January 25, 2016
poradenská činnosť a dodávanie programového vybavenia počítačov (software)Valid Wednesday, September 22, 2004 – Monday, January 25, 2016
sprostredkovanie obchodu v rozsahu voľných živnostíValid Wednesday, September 22, 2004 – Monday, January 25, 2016
veľkoobchod v rozsahu voľných živnostíValid Wednesday, September 22, 2004 – Monday, January 25, 2016
výroba odevov a odevných doplnkovValid Wednesday, September 22, 2004 – Monday, January 25, 2016

Statutory bodies and related persons

Statutory body

0 active of 4

Tomáš VargaEnded
KonateľThursday, March 8, 2012 – Monday, January 25, 2016
Address Bodrocká 44, 82107 Bratislava, Slovenská republika
Silvia VargováEnded
KonateľThursday, April 1, 2010 – Monday, January 25, 2016
Address Devätinová 9637/19, 82106 Bratislava, Slovenská republika
Ing. Štefan VerešEnded
KonateľWednesday, September 22, 2004 – Wednesday, March 21, 2012
Address Trenčianska 726/60, 01851 Nová Dubnica, Slovenská republika
Štefan VerešEnded
KonateľWednesday, September 22, 2004 – Monday, March 29, 2010
Address Trenčianska 726/60, 01851 Nová Dubnica, Slovenská republika

Related persons

0 active of 9

LACARDI ESTATE s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 22, 2012 – Monday, January 25, 2016
Address Vlčie hrdlo 1037, 82107 Bratislava, Slovenská republika
Share33 %Contribution2,191 EUR
MTV BROTHERS ADVERTISING, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 22, 2012 – Monday, January 25, 2016
Address Vlčie hrdlo 1037, 82107 Bratislava, Slovenská republika
Share67 %Contribution4,449 EUR
COHOSSI, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 30, 2010 – Wednesday, March 21, 2012
Address Devätinová 19, 82106 Bratislava, Slovenská republika
Share67 %Contribution4,449 EUR
Lukáš CholevaEnded
Spoločník v.o.s. / s.r.o.Saturday, December 5, 2009 – Monday, March 29, 2010
Address Alšova 575, 70800 Ostrava - Poruba, Česká republika
Share33 %Contribution2,191 EUR
Štefan VerešEnded
Spoločník v.o.s. / s.r.o.Saturday, December 5, 2009 – Monday, March 29, 2010
Address Trenčianska 726/60, 01851 Nová Dubnica, Slovenská republika
Share34.01 %Contribution2,258 EUR
Václav NykodýmEnded
Spoločník v.o.s. / s.r.o.Saturday, December 5, 2009 – Wednesday, March 21, 2012
Address Ruská 1083/3, 41501 Teplice, Česká republika
Share33 %Contribution2,191 EUR
Lukáš CholevaEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2004 – Friday, December 4, 2009
Address Alšova 575, 70800 Ostrava - Poruba, Česká republika
Share33 %Contribution66,000 SKK
Štefan VerešEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2004 – Friday, December 4, 2009
Address Trenčianska 726/60, 01851 Nová Dubnica, Slovenská republika
Share34 %Contribution68,000 SKK
Václav NykodýmEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2004 – Friday, December 4, 2009
Address Ruská 1083/3, 41501 Teplice, Česká republika
Share33 %Contribution66,000 SKK

Company history

3 changes in the register

Names
2 records
- LAMARC Europe, s. r. o.Tuesday, March 30, 2010 – Monday, January 25, 2016
- CRESS sportswear, s.r.o.Wednesday, September 22, 2004 – Monday, March 29, 2010
Registered office
2 records
- Vlčie hrdlo 1037, 82107 Bratislava, Slovenská republikaThursday, March 22, 2012 – Monday, January 25, 2016
- Trenčianska 764, 01851 Nová Dubnica, Slovenská republikaWednesday, September 22, 2004 – Wednesday, March 21, 2012

Legal predecessor

No legal predecessor

Legal successor

Bratislavské Digitálne Tlačiarne, s.r.o.
ID No.: 44040792from Tuesday, January 26, 2016
Vlčie Hrdlo 1037, Bratislava - mestská časť Ružinov, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/81619/B
Legal status: Zaniknutá spoločnosť

Legal facts

3 entries from the business register

Tuesday, January 26, 2016Notárska zápisnica - zmluva o zlúčení zo dňa 21.12.2015.
Tuesday, January 26, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.1.2016 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, January 26, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím

LAMARC Europe, s. r. o.

Registered office

LAMARC Europe, s. r. o.

Vlčie hrdlo 1037, 82107 Bratislava

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LAMARC Europe, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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