Company data from Slovak public registers

MANA s.r.o.

Company financial profile・Company ID 36399981・Hybe 680, 03231 Hybe・Founded 2001

Terminated since Friday, December 2, 2016

Turnover 2016

4,996 €

Company ID
36399981
Tax ID
—
VAT ID
—
Registered office
MANA s.r.o.Hybe 680 03231 Hybe
Established
Friday, July 20, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/13016/L
Dissolution date
Friday, December 2, 2016

Profit 2016

4,311 €

+888 %Net profit after tax

Assets

11 K €

+155 %Total assets, stated excl. VAT

Equity

11 K €

+1,330 %Assets less external liabilities

Debt ratio

0.0 %

−121 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+888 %
−885 €−547 €4,311 €2014201520162014−885 €2015−547 €20164,311 €

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

Revenue

0 €0 €0 €20142015201620140 €20150 €20160 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €480 €0 €201420152016Total tax · 2014480 €Total tax · 2015480 €Total tax · 20160 €

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

86.3 %

Profit / revenue

ROA

39.4 %

+52 pp

Return on assets

ROE

39.4 %

−22 pp

Return on equity

Return on costs

629.3 %

+729 pp

Profit / (revenue − profit)

Added value to revenue

-4.6 %

Added value / revenue

Earnings before tax

4,311 €

+6,534 %

Profit + income tax

Effective tax

0.0 %

+716 pp

Income tax / earnings before tax

Cash to assets

73.6 %

+51 pp

Financial accounts / total assets

Total revenue

Sales + other operating + financial income

0 €20140 €20154,996 €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods0 €0 €0 €
Value added−354 €0 €−232 €
Operating revenue0 €0 €4,996 €
Profit after tax−885 €−547 €4,311 €
Income tax480 €480 €0 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets2,886 €
  • Current assets8,065 €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets3,942 €4,289 €11 K €
Non-current assets3,319 €3,319 €2,886 €
Property, plant and equipment3,319 €3,319 €2,886 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets623 €970 €8,065 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €0 €
Financial accounts623 €970 €8,065 €

Liabilities and equity

Item201420152016
Total equity and liabilities3,942 €4,289 €11 K €
Equity−343 €−890 €11 K €
Share capital6,640 €6,640 €6,640 €
Profit/loss of previous years−6,430 €−7,315 €0 €
Profit/loss for the accounting period after tax−885 €−547 €4,311 €
Liabilities4,285 €5,179 €0 €
Non-current liabilities0 €1,014 €0 €
Current liabilities4,285 €4,165 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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

2 registered activities

  • - obchod s tovarom všetkého druhu v rozsahu voľných živností,Valid Friday, July 20, 2001 – Thursday, December 1, 2016
  • - sprostredkovateľská činnosť v rozsahu voľných živností,Valid Friday, July 20, 2001 – Thursday, December 1, 2016

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľFriday, April 1, 2016 – Thursday, December 1, 2016

    Address Hybe 680, 03231 Hybe, Slovenská republika

  • KonateľFriday, July 20, 2001 – Tuesday, April 5, 2016

    Address Vavrišovo 335, Vavrišovo, Slovenská republika

Related persons

0 active of 8
  • Spoločník v.o.s. / s.r.o.Saturday, March 19, 2016 – Thursday, December 1, 2016

    Address Hybe 680, 03231 Hybe, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 16, 2010 – Friday, March 18, 2016

    Address Vavrišovo 335, Vavrišovo, Slovenská republika

    Share45 %Contribution2,988 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 16, 2010 – Friday, March 18, 2016

    Address Via Giovanni XXIII, 82, 36050 Monteviale, Talianska republika

    Share27.5 %Contribution1,826 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 16, 2010 – Friday, March 18, 2016

    Address Via Giovanni XXIII, 82, 36050 Monteviale, Talianska republika

    Share27.5 %Contribution1,826 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 7, 2005 – Monday, March 15, 2010

    Address Via Giovanni XXIII, 82, 36050 Monteviale, Talianska republika

    Share27.5 %Contribution55,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, December 7, 2005 – Monday, March 15, 2010

    Address Via Giovanni XXIII, 82, 36050 Monteviale, Talianska republika

    Share27.5 %Contribution55,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, July 20, 2001 – Tuesday, December 6, 2005

    Address Giovanni XXIII 70, Monteviale, Talianska republika

    Share55 %Contribution110,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, July 20, 2001 – Monday, March 15, 2010

    Address Vavrišovo 335, Vavrišovo, Slovenská republika

    Share45 %Contribution90,000 SKK

Company history

3 changes in the register

  • Registered office

    2 records
    • Hybe 680, 03231 Hybe, Slovenská republikaWednesday, April 6, 2016 – Thursday, December 1, 2016
    • Vavrišovo 335, 03241 Vavrišovo, Slovenská republikaFriday, July 20, 2001 – Tuesday, April 5, 2016
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, December 2, 2016
    • Zaniknutá spoločnosťfrom Friday, December 2, 2016

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 36793132from Friday, December 2, 2016

    Hybe 680, Hybe, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/13016/L
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

  • Friday, December 2, 2016Na základe rozhodnutia jediného spoločníka obchodnej spoločnosti MANA s.r.o. zo dňa 07.11.2016, v ktorom bolo schválené zrušenie spoločnosti bez likvidácie jej zlúčením so spoločnosťou PB Zeta s.r.o. so sídlom 032 31 Hybe 680, IČO: 36 793 132, ktorá sa stáva jej právnym nástupcom a na základe schválenej Zmluvy o zlúčení sa obchodná spoločnosť MANA s.r.o. so sídlom 032 31 Hybe 680, IČO: 36 399 981 dňom 02.12.2016 z obchodného registra Okresného súdu Žilina V Y M A Z Á V A.
  • Friday, December 2, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Friday, December 2, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 7.11.2016 Právny dôvod zrušenia: zrušenie splynutím
  • Friday, July 20, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 8.6. 2001, podľa § 24, 105 a nasl. Zák.č. 513/91 Zb.
MANA s.r.o.

Registered office

MANA s.r.o.

Hybe 680, 03231 Hybe

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