SOUFFLEWEYRSHEIM s.r.o. v likvidácii

Company financial profile・Company ID 36408247・Sedmokrásková 6, 82101 Bratislava-mestská časť Ružinov・Founded 2002

Financial report Financial statements

V likvidácii

Turnover 2016

0 €

−100 %

Company ID: 36408247
Tax ID: 2021694345
VAT ID: —

Registered office: SOUFFLEWEYRSHEIM s.r.o. v likvidáciiSedmokrásková 6 82101 Bratislava-mestská časť Ružinov
Established: Thursday, October 24, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/125272/B

Profit 2016

−3,180 €

−23 %Net profit after tax

Assets

34 K €

−18 %Total assets, stated excl. VAT

Equity

−153 K €

−2.1 %Assets less external liabilities

Debt ratio

556.4 %

+91 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−23 %

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

-9.5 %

−3.2 pp

Return on assets

ROE

2.1 %

+0.4 pp

Return on equity

Return on costs

-100.0 %

−91 pp

Profit / (revenue − profit)

Earnings before tax

−2,700 €

−29 %

Profit + income tax

Effective tax

-17.8 %

+5.1 pp

Income tax / earnings before tax

Current ratio

0.38

−13 %

Current assets / current liabilities

Liquidity ratio 1

0.37

−11 %

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

Liquidity ratio 2

0.38

−13 %

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

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	2016
Sales of products, services and goods	1,674 €	1,800 €	0 €
Value added	−8,848 €	−725 €	0 €
Operating revenue	8,315 €	27 K €	0 €
Profit after tax	−35 K €	−2,578 €	−3,180 €
Income tax	960 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	2,461 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets210 €
Current assets33 K €

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

Liabilities and equity

Equity−153 K €
Liabilities187 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	66 K €	41 K €	34 K €
Non-current assets	25 K €	2,752 €	210 €
Property, plant and equipment	25 K €	2,752 €	210 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	41 K €	38 K €	33 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	21 K €	2,555 €	1,521 €
Financial accounts	20 K €	36 K €	32 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	66 K €	41 K €	34 K €
Equity	−133 K €	−150 K €	−153 K €
Share capital	16 K €	16 K €	16 K €
Profit/loss of previous years	−114 K €	−164 K €	−167 K €
Profit/loss for the accounting period after tax	−35 K €	−2,578 €	−3,180 €
Liabilities	199 K €	191 K €	187 K €
Non-current liabilities	306 €	305 €	306 €
Current liabilities	91 K €	87 K €	87 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount411.71 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

- cestná motorová doprava (Nepravidelná autobusová doprava, nákladná cestná doprava),Valid from Thursday, October 24, 2002
- kosenie a úprava trávnikov a verejných priestranstiev,Valid from Thursday, October 24, 2002
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti,Valid from Thursday, October 24, 2002
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti,Valid from Thursday, October 24, 2002
- lesníctvo a poľnohospodárstvo, vrátane predaja nespracovaných lesných a poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predaja,Valid from Thursday, October 24, 2002
- obchodná činnosť v rozsahu voľných živností,Valid from Thursday, October 24, 2002
- ozeleňovacie práce,Valid from Thursday, October 24, 2002
- pílčicke práce,Valid from Thursday, October 24, 2002
- pílenie, hobľovanie a impregnovanie dreva,Valid from Thursday, October 24, 2002
- píliarska výroba,Valid from Thursday, October 24, 2002

Statutory bodies and related persons

Statutory body

2 active of 9

Michal SmolíkActive
Likvidátorfrom Monday, February 5, 2018
Address Mírové náměstí 15/7, 41201 Litoměrice, Česká republika
Michal SmolíkActive
Konateľfrom Thursday, November 30, 2017
Address Mírové náměstí 15/7, 41201 Litoměrice, Česká republika
Ing. Ľudmila DjubekováEnded
KonateľTuesday, March 15, 2011 – Wednesday, December 13, 2017
Address Radová 448, 02944 Rabča, Slovenská republika
Ľudmila DjubekováEnded
KonateľMonday, February 15, 2010 – Wednesday, December 13, 2017
Address Bystrá 337/9, 02944 Rabča, Slovenská republika
Jozef PilarčíkEnded
KonateľMonday, July 28, 2008 – Wednesday, May 12, 2010
Address Grúňanská 952, 02944 Rabča, Slovenská republika
Jozef KocúrEnded
KonateľSaturday, March 31, 2007 – Tuesday, August 5, 2008
Address Radova 449, Rabča, Slovenská republika
Michal KošútEnded
KonateľSaturday, March 31, 2007 – Tuesday, August 5, 2008
Address Kožušníkova 780, Rabča, Slovenská republika
Ľudmila DjubekováEnded
KonateľTuesday, February 20, 2007 – Monday, April 16, 2007
Address Bystrá 337/9, Rabča, Slovenská republika
Ing. Jozef DjubekEnded
KonateľThursday, October 24, 2002 – Thursday, March 8, 2007
Address Bystrá 337/9, Rabča, Slovenská republika

Related persons

1 active of 8

WOOLAROC Česká republika, akciová společnostActive
Spoločník v.o.s. / s.r.o.from Thursday, December 14, 2017
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution16,000 EUR
Ľudmila DjubekováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 24, 2011 – Wednesday, December 13, 2017
Address Bystrá 337/9, 02944 Rabča, Slovenská republika
Share100 %Contribution16,000 EUR
Ľudmila DjubekováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 13, 2010 – Wednesday, March 23, 2011
Address Bystrá 337/9, 02944 Rabča, Slovenská republika
Share100 %Contribution6,639 EUR
Jozef PilarčíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 6, 2008 – Wednesday, May 12, 2010
Address Grúňanská 952, 02944 Rabča, Slovenská republika
Share100 %Contribution200,000 SKK
Jozef KocúrEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 17, 2007 – Tuesday, August 5, 2008
Address Radova 449, Rabča, Slovenská republika
Share50 %Contribution100,000 SKK
Michal KošútEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 17, 2007 – Tuesday, August 5, 2008
Address Kožušníkova 780, Rabča, Slovenská republika
Share50 %Contribution100,000 SKK
Ľudmila DjubekováEnded
Spoločník v.o.s. / s.r.o.Friday, March 9, 2007 – Monday, April 16, 2007
Address Bystrá 337/9, Rabča, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Jozef DjubekEnded
Spoločník v.o.s. / s.r.o.Thursday, October 24, 2002 – Thursday, March 8, 2007
Address Bystrá 337/9, Rabča, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Names
3 records
- SOUFFLEWEYRSHEIM s.r.o. v likvidáciifrom Wednesday, February 7, 2018
- SOUFFLEWEYRSHEIM s.r.o.Thursday, December 14, 2017 – Tuesday, February 6, 2018
- Djubek s.r.o.Thursday, October 24, 2002 – Wednesday, December 13, 2017
Registered office
2 records
- Sedmokrásková 6, 82101 Bratislava-mestská časť Ružinov, Slovenská republikafrom Thursday, December 14, 2017
- Bystrá 337/9, 02944 Rabča, Slovenská republikaThursday, October 24, 2002 – Wednesday, December 13, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/125272/B
Legal status: V likvidácii
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, February 7, 2018Likvidácia: Vstup do likvidácie - dátum: 2.1.2018
Thursday, October 24, 2002Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 68/2002, zo dňa 31.5. 2002, podľa § 57, 105 a nasl. Zák.č. 513/91 Zb.

SOUFFLEWEYRSHEIM s.r.o. v likvidácii

Registered office

SOUFFLEWEYRSHEIM s.r.o. v likvidácii

Sedmokrásková 6, 82101 Bratislava-mestská časť Ružinov

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SOUFFLEWEYRSHEIM 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

Registration

Legal facts

Registered office

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