Pivovar Popper, s.r.o. "v likvidácii"

Company financial profile・Company ID 36399078・Okružná 3239, 90001 Modra・Founded 2001

Financial report Financial statements

Terminated since Saturday, March 12, 2022

Turnover 2018

0 €

−100 %

Company ID: 36399078
Tax ID: —
VAT ID: —

Registered office: Pivovar Popper, s.r.o. "v likvidácii"Okružná 3239 90001 Modra
Established: Friday, May 25, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/132578/B
Dissolution date: Saturday, March 12, 2022

Profit 2018

0 €

+100 %Net profit after tax

Assets

455 K €

+0.0 %Total assets, stated excl. VAT

Equity

446 K €

+0.0 %Assets less external liabilities

Debt ratio

2.1 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

−100 %

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.

ROA

0.0 %

+13 pp

Return on assets

ROE

0.0 %

+13 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

6.95

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

6.60

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

6.95

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

6.95

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

10.0 %

Financial accounts / total assets

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	2015	2016	2017
Sales of products, services and goods	538 K €	65 K €	21 K €
Value added	214 K €	53 K €	2,573 €
Operating revenue	874 K €	74 K €	26 K €
Profit after tax	−167 K €	−309 K €	−60 K €
Income tax	2,880 €	960 €	960 €
Current income tax	2,880 €	960 €	960 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	75 K €	660 €	9,160 €	0 €

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

Assetsexcl. VAT

Non-current assets407 K €
Current assets48 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity446 K €
Liabilities9,391 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	834 K €	527 K €	455 K €	455 K €
Non-current assets	502 K €	453 K €	407 K €	407 K €
Property, plant and equipment	500 K €	453 K €	407 K €	407 K €
Non-current intangible assets	2,320 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	332 K €	74 K €	48 K €	48 K €
Inventory	3,317 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	68 K €	2,425 €	2,425 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	314 K €	6,168 €	45 K €	45 K €
Accruals and deferrals	55 €	19 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	834 K €	527 K €	455 K €	455 K €
Equity	815 K €	505 K €	446 K €	446 K €
Share capital	3.35 M €	300 K €	300 K €	300 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−2.37 M €	−2.54 M €	−2.85 M €	−2.91 M €
Profit/loss for the accounting period after tax	−167 K €	−309 K €	−60 K €	0 €
Liabilities	19 K €	22 K €	9,391 €	9,391 €
Non-current liabilities	2,517 €	2,517 €	2,517 €	2,517 €
Current liabilities	16 K €	19 K €	6,874 €	6,874 €
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	495 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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

8 registered activities

- výroba nealkoholických nápojovValid Thursday, January 23, 2003 – Friday, March 11, 2022
- kúpa a predaj tovaru za účelom jeho predaja iným prevádzkovateľom živnostiValid Friday, May 25, 2001 – Friday, March 11, 2022
- obchodná a sprostredkovateľská činnosť so všetkými druhmi tovarov okrem tých, na ktoré je potrebné osobitné povolenieValid Friday, May 25, 2001 – Friday, March 11, 2022
- plnenie /stáčanie/ nápojov do plechovícValid Friday, May 25, 2001 – Friday, March 11, 2022
- prenájom bytových a nebytových priestorovValid Friday, May 25, 2001 – Friday, March 11, 2022
- šírenie reklamyValid Friday, May 25, 2001 – Friday, March 11, 2022
- výroba krmívValid Friday, May 25, 2001 – Friday, March 11, 2022
- výroba piva a sladuValid Friday, May 25, 2001 – Friday, March 11, 2022

Statutory bodies and related persons

Statutory body

0 active of 10

HOME MANAGEMENT, LLCEnded
LikvidátorFriday, October 5, 2018 – Friday, March 11, 2022
Address George St. 5091, Vallejo, California, Spojené štáty americké
Mgr. Vladimír StrýčekEnded
LikvidátorTuesday, September 18, 2018 – Tuesday, December 11, 2018
Address Kuchyňa 82, 90052 Kuchyňa, Slovenská republika
Milan SalayEnded
KonateľThursday, January 7, 2016 – Thursday, October 4, 2018
Address Kotešová 524, 01361 Kotešová, Slovenská republika
Jozef PosluchEnded
KonateľWednesday, December 5, 2012 – Thursday, October 4, 2018
Address Veľké Rovné 1273, 01362 Veľké Rovné, Slovenská republika
Ľubomír DolinayEnded
KonateľWednesday, December 5, 2012 – Monday, June 13, 2016
Address Marček 58, 01332 Marček, Slovenská republika
Ing. Miroslav GuricaEnded
KonateľTuesday, June 28, 2011 – Thursday, December 13, 2012
Address Pod hájom 959/18, 01841 Dubnica nad Váhom, Slovenská republika
Ing. Stanislav LíškaEnded
KonateľTuesday, March 8, 2011 – Monday, July 4, 2011
Address Záhumnie 3181/11, 97409 Banská Bystrica, Slovenská republika
Ing. Ivan FraňoEnded
KonateľTuesday, June 24, 2003 – Monday, April 11, 2011
Address Jaseňova 42, Žilina, Slovenská republika
Ing. Stanislav LíškaEnded
KonateľFriday, May 25, 2001 – Tuesday, June 24, 2003
Address Radvanská 510/5, Banská Bystrica - Radvaň, Slovenská republika
Karol KonárikEnded
KonateľFriday, May 25, 2001 – Thursday, December 13, 2012
Address Mlynská 5287/67, Banská Bystrica - Skubín, Slovenská republika

Related persons

0 active of 15

All Homes, LLCEnded
Spoločník v.o.s. / s.r.o.Friday, October 5, 2018 – Friday, March 11, 2022
Address Georgia St. 5091, Vallejo, California, Spojené štáty americké
Share50 %Contribution150,000 EUR
HOME MANAGEMENT, LLCEnded
Spoločník v.o.s. / s.r.o.Friday, October 5, 2018 – Friday, March 11, 2022
Address George St. 5091, Vallejo, California, Spojené štáty americké
Share50 %Contribution150,000 EUR
Jozef PosluchEnded
Spoločník v.o.s. / s.r.o.Saturday, July 15, 2017 – Thursday, October 4, 2018
Address Ráztoky 1273, 01362 Veľké Rovné, Slovenská republika
Share50 %Contribution150,000 EUR
Milan SalayEnded
Spoločník v.o.s. / s.r.o.Saturday, July 15, 2017 – Thursday, October 4, 2018
Address Kotešová 524, 01361 Kotešová, Slovenská republika
Share50 %Contribution150,000 EUR
DPT Invest, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 14, 2016 – Friday, July 14, 2017
Address Závodská cesta 2945/38, 01001 Žilina, Slovenská republika
Share100 %Contribution300,000 EUR
DPT Invest, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 14, 2012 – Monday, June 13, 2016
Address Závodská cesta 2945/38, 01001 Žilina, Slovenská republika
Share100 %Contribution3,352,590 EUR
KK Company, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, April 12, 2011 – Thursday, December 13, 2012
Address Matuškova 49, 97631 Vlkanová, Slovenská republika
Share100 %Contribution3,352,590 EUR
Ing. Karol KonárikEnded
Člen dozorného orgánuTuesday, March 8, 2011 – Thursday, December 13, 2012
Address Nad Plážou 36, 97401 Banská Bystrica, Slovenská republika
KK Company, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, March 28, 2009 – Monday, April 11, 2011
Address Matuškova 49, 97631 Vlkanová, Slovenská republika
Share100 %Contribution3,352,585.81 EUR
KK Company, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 17, 2008 – Friday, March 27, 2009
Address Matuškova 49, 97631 Vlkanová, Slovenská republika
Share100 %Contribution101,000,000 SKK

Company history

6 changes in the register

Names
2 records
- Pivovar Popper, s.r.o. "v likvidácii"Friday, October 5, 2018 – Friday, March 11, 2022
- Pivovar Popper, s.r.o.Friday, May 25, 2001 – Thursday, October 4, 2018
Registered office
4 records
- Okružná 3239, 90001 Modra, Slovenská republikaFriday, October 5, 2018 – Friday, March 11, 2022
- S.Sakalovej 476, 01401 Bytča, Slovenská republikaFriday, December 14, 2012 – Thursday, October 4, 2018
- Matuškova 49, 97631 Vlkanová, Slovenská republikaFriday, April 20, 2012 – Thursday, December 13, 2012
- Sakalovej 158/39, 01424 Bytča, Slovenská republikaFriday, May 25, 2001 – Thursday, April 19, 2012
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, March 12, 2022
- Zaniknutá spoločnosťfrom Saturday, March 12, 2022
- V likvidáciifrom Tuesday, September 18, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/132578/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Saturday, March 12, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.3.2022 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, March 12, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 1.6.2021 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, October 5, 2018Likvidácia: Vstup do likvidácie - dátum: 18.9.2018
Wednesday, December 12, 2018Zápisnica z valného zhromaždenia zo dňa 27.11.2018.
Thursday, January 23, 2003Na valnom zhromaždení dňa 9.12.2002 bola schválená zmena zakladateľskej listiny.
Friday, May 25, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 47/01 zo dňa 2. 2. 2001, podľa § 105 a nasl. Zák. č. 513/91 Zb.

Pivovar Popper, s.r.o. "v likvidácii"

Registered office

Pivovar Popper, s.r.o. "v likvidácii"

Okružná 3239, 90001 Modra

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Pivovar Popper, s.r.o. "v likvidácii"

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 status

Registration

Legal facts

Registered office

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