AUTOCENTRUM PLUS, s.r.o.

Company financial profile・Company ID 36388483・Palárikova 98, 02201 Čadca・Founded 1999

Financial report Financial statements

Terminated since Tuesday, February 14, 2017

Turnover 2015

564 €

−92 %

Company ID: 36388483
Tax ID: —
VAT ID: —

Registered office: AUTOCENTRUM PLUS, s.r.o.Palárikova 98 02201 Čadca
Established: Friday, October 22, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/11876/L
Dissolution date: Tuesday, February 14, 2017

Profit 2015

−579 €

−14 %Net profit after tax

Assets

13 K €

−7.9 %Total assets, stated excl. VAT

Equity

2,017 €

−22 %Assets less external liabilities

Debt ratio

84.9 %

+2.8 ppLiabilities / total assets

Gross margin

96.3 %

+32 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−14 %

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

Revenue

−89 %

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

-102.7 %

−95 pp

Profit / revenue

Profit margin

-102.7 %

−93 pp

Profit / sales

ROA

-4.3 %

−0.8 pp

Return on assets

ROE

-28.7 %

−9.1 pp

Return on equity

Return on costs

-50.7 %

−44 pp

Profit / (revenue − profit)

Added value to revenue

96.3 %

+47 pp

Added value / revenue

Earnings before tax

381 €

−15 %

Profit + income tax

Effective tax

252.0 %

+39 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	5,220 €	564 €
Value added	3,377 €	543 €
Operating revenue	6,900 €	564 €
Profit after tax	−510 €	−579 €
Income tax	960 €	960 €
Current 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	1,847 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets13 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity2,017 €
Liabilities11 K €
Accruals and deferrals0 €

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	14 K €	13 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	14 K €	13 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Current financial assets	0 €	0 €
Financial accounts	14 K €	13 K €
Accruals and deferrals	82 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	14 K €	13 K €
Equity	2,596 €	2,017 €
Share capital	50 K €	50 K €
Funds and other equity components	332 €	332 €
Profit/loss of previous years	−47 K €	−48 K €
Profit/loss for the accounting period after tax	−510 €	−579 €
Liabilities	12 K €	11 K €
Non-current liabilities	0 €	0 €
Current liabilities	1,348 €	952 €
Short-term financial assistance	11 K €	10 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	0 €

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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

- opravy jednostopových vozidielValid Tuesday, January 22, 2002 – Monday, February 13, 2017
- opravy motorových vozidielValid Tuesday, January 22, 2002 – Monday, February 13, 2017
- maloobchodná činnosť v rozsahu voľných živností,Valid Friday, October 22, 1999 – Monday, February 13, 2017
- sprostredkovateľská činnosť,Valid Friday, October 22, 1999 – Monday, February 13, 2017
- turistické nocľahárne po triedu * * *,Valid Friday, October 22, 1999 – Monday, February 13, 2017

Statutory bodies and related persons

Statutory body

0 active of 8

Lai JinEnded
KonateľThursday, June 9, 2016 – Monday, February 13, 2017
Address Palárikova 98/3, 02201 Čadca, Slovenská republika
Eva MajchrákováEnded
KonateľSaturday, January 1, 2011 – Monday, June 27, 2016
Address U Hluška 1543, 02201 Čadca, Slovenská republika
Ing. Jozef MajchrákEnded
KonateľSaturday, January 1, 2011 – Monday, June 27, 2016
Address M. R. Štefánika 2556/38, 02201 Čadca, Slovenská republika
Ing. Jozef VraželEnded
KonateľSaturday, January 1, 2011 – Monday, June 27, 2016
Address Dukelských hrdinov 2660, 02201 Čadca, Slovenská republika
Ing. Peter HarciníkEnded
KonateľSaturday, January 1, 2011 – Monday, June 27, 2016
Address Raková 1428, 02351 Raková, Slovenská republika
Emília MajchrákováEnded
KonateľTuesday, January 22, 2002 – Monday, January 24, 2011
Address Sládkovičova 2013/3, Čadca, Slovenská republika
Ing. Darina MajchrákováEnded
KonateľTuesday, January 22, 2002 – Wednesday, January 30, 2002
Address M.R.Štefánika 2556/38, Čadca, Slovenská republika
Jozef MajchrákEnded
KonateľFriday, October 22, 1999 – Monday, January 21, 2002
Address Sládkovičova 2013/3, Čadca, Slovenská republika

Related persons

0 active of 10

Lai JinEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 28, 2016 – Monday, February 13, 2017
Address Palárikova 98/3, 02201 Čadca, Slovenská republika
Share100 %Contribution50,000 EUR
Eva MajchrákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 25, 2011 – Monday, June 27, 2016
Address U Hluška 1543, 02201 Čadca, Slovenská republika
Share25 %Contribution12,500 EUR
Ing. Darina MajchrákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 25, 2011 – Monday, June 27, 2016
Address M.R.Štefánika 2556/38, Čadca, Slovenská republika
Share25 %Contribution12,500 EUR
STOP, družstvoEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 25, 2011 – Monday, June 27, 2016
Address Horelica 478, 02201 Čadca, Slovenská republika
Share25 %Contribution12,500 EUR
Suniver, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 25, 2011 – Monday, June 27, 2016
Address Matičné námestie 2847/3A, 02201 Čadca, Slovenská republika
Share25 %Contribution12,500 EUR
Ing. Darina MajchrákováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 16, 2009 – Monday, January 24, 2011
Address M.R.Štefánika 2556/38, Čadca, Slovenská republika
Share100 %Contribution49,791 EUR
Ing. Darina MajchrákováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 28, 2006 – Tuesday, December 15, 2009
Address M.R.Štefánika 2556/38, Čadca, Slovenská republika
Share100 %Contribution1,500,000 SKK
Ing. Darina MajchrákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 22, 2002 – Wednesday, September 27, 2006
Address M.R.Štefánika 2556/38, Čadca, Slovenská republika
Share100 %Contribution200,000 SKK
Emília MajchrákováEnded
Spoločník v.o.s. / s.r.o.Friday, October 22, 1999 – Monday, January 21, 2002
Address Sládkovičova 2013/3, Čadca, Slovenská republika
Share50 %Contribution100,000 SKK
Jozef MajchrákEnded
Spoločník v.o.s. / s.r.o.Friday, October 22, 1999 – Monday, January 21, 2002
Address Sládkovičova 2013/3, Čadca, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Registered office
2 records
- Palárikova 98, 02201 Čadca, Slovenská republikaTuesday, June 28, 2016 – Monday, February 13, 2017
- Kysucká cesta 201, 02201 Čadca, Slovenská republikaFriday, October 22, 1999 – Monday, June 27, 2016

Legal predecessor

No legal predecessor

Legal successor

SG GRESA, s.r.o.
ID No.: 36464465from Tuesday, February 14, 2017
Dr. I. Markoviča 2083/1, Nové Mesto nad Váhom, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/11876/L
Legal status: Zaniknutá spoločnosť

Legal facts

6 entries from the business register

Tuesday, February 14, 2017Na základe rozhodnutia jediného spoločníka obchodnej spoločnosti AUTOCENTRUM PLUS, s.r.o. konaného dňa 09.1.2015, na ktorom bolo schválené zrušenie spoločnosti bez likvidácie jej zlúčením so spoločnosťou SG GRESA, s.r.o., so sídlom Dr. I. Markoviča 2083/1, 915 01 Nové Mesto nad Váhom, IČO: 36 464 465, ktorá sa stáva jej právnym nástupcom a na základe predloženej Zmluvy o zlúčení, sa obchodná spoločnosť AUTOCENTRUM PLUS, s.r.o., so sídlom Palárikova 98, 022 01 Čadca, IČO: 36 388 483 dňom 14.02.2016 z obchodného registra Okresného súdu Žilina V Y M A Z Á V A.
Tuesday, February 14, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.2.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, February 14, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
Tuesday, November 25, 2003Na valnom zhromaždení bolo schválené vzdanie sa funkcie konateľa.
Tuesday, January 22, 2002Na valnom zhromaždení dňa 30.11.2000 bol schválený dodatok č. 2 k spoločenskej zmluve. Na valnom zhromaždení dňa 12.11.2001 bol schválený dodatok č. 3 k spoločenskej zmluve a zmluva o prevode obchodného podielu.
Friday, October 22, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou, zo dňa 30.8.1999, podľa § 105 a nasl. Zák. č. 513/91 Zb.

AUTOCENTRUM PLUS, s.r.o.

Registered office

AUTOCENTRUM PLUS, s.r.o.

Palárikova 98, 02201 Čadca

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AUTOCENTRUM PLUS, 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

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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