Terminated since Friday, December 2, 2016

MANA s.r.o.

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

Financial report Financial statements

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 %

Assets

11 K €

+155 %

Equity

11 K €

+1,330 %

Debt ratio

0.0 %

−121 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+888 %

Revenue

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

Earnings before tax

4,311 €

+6,534 %

Profit + income tax

Effective tax

0.0 %

+716 pp

Income tax / earnings before tax

Net working capital

8,065 €

+352 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−8,065 €

−731 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	0 €	0 €	0 €
Value added	−354 €	0 €	−232 €
Operating revenue	0 €	0 €	4,996 €
Profit after tax	−885 €	−547 €	4,311 €
Income tax	480 €	480 €	0 €

Assets

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

Liabilities and equity

Equity11 K €
Liabilities0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	3,942 €	4,289 €	11 K €
Non-current assets	3,319 €	3,319 €	2,886 €
Property, plant and equipment	3,319 €	3,319 €	2,886 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	623 €	970 €	8,065 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Financial accounts	623 €	970 €	8,065 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	3,942 €	4,289 €	11 K €
Equity	−343 €	−890 €	11 K €
Share capital	6,640 €	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 €
Liabilities	4,285 €	5,179 €	0 €
Non-current liabilities	0 €	1,014 €	0 €
Current liabilities	4,285 €	4,165 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	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

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

Ing. Martin MarušiakInactive
KonateľFriday, April 1, 2016 – Thursday, December 1, 2016
Address Hybe 680, 03231 Hybe, Slovenská republika
Ing. Zdenko MajeríkInactive
KonateľFriday, July 20, 2001 – Tuesday, April 5, 2016
Address Vavrišovo 335, Vavrišovo, Slovenská republika

Related persons

0 active of 8

Ing. Martin MarušiakInactive
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
Ing. Zdenko MajeríkInactive
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
Maria Fiammetta VincenziInactive
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
Natalie KurzbauerInactive
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
Maria Fiammetta VincenziInactive
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
Natalie KurzbauerInactive
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
Christian KurzbauerInactive
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
Ing. Zdenko MajeríkInactive
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

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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MANA 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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