AGROFARMA POLIAK, s.r.o.

Company financial profile・Company ID 36421260・Palugyaya 1, 03101 Liptovský Mikuláš・Founded 2004

Financial report Financial statements

Terminated since Wednesday, February 4, 2015

Turnover 2015

0 €

−100 %

Company ID: 36421260
Tax ID: —
VAT ID: —

Registered office: AGROFARMA POLIAK, s.r.o.Palugyaya 1 03101 Liptovský Mikuláš
Established: Saturday, July 24, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/15278/L
Dissolution date: Wednesday, February 4, 2015

Profit 2015

−3 €

+100 %Net profit after tax

Assets

54 K €

−0.0 %Total assets, stated excl. VAT

Equity

54 K €

−0.0 %Assets less external liabilities

Debt ratio

0.0 %

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 %

+1.6 pp

Return on assets

ROE

-0.0 %

+1.6 pp

Return on equity

Return on costs

-100.0 %

−76 pp

Profit / (revenue − profit)

Earnings before tax

−3 €

−103 %

Profit + income tax

Effective tax

-0.0 %

−842 pp

Income tax / earnings before tax

Cash to assets

81.2 %

+1.8 pp

Financial accounts / total assets

Net working capital

54 K €

−0.0 %

Current assets − current liabilities

Total insolvency

0.00

Liabilities / (non-current receivables + current receivables)

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	780 €	0 €
Value added	−326 €	0 €
Operating revenue	2,638 €	0 €
Profit after tax	−846 €	−3 €
Income tax	960 €	0 €
Current income tax	960 €	0 €

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

Non-profit resources and costs

Item	2014	2015
Personnel costs	0 €	0 €

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

Assetsexcl. VAT

Non-current assets498 €
Current assets54 K €
Accruals and deferrals49 €

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

Liabilities and equity

Equity54 K €
Liabilities0 €
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	54 K €	54 K €
Non-current assets	498 €	498 €
Property, plant and equipment	498 €	498 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	54 K €	54 K €
Inventory	304 €	304 €
Non-current receivables	0 €	0 €
Current receivables	10 K €	9,389 €
Current financial assets	0 €	0 €
Financial accounts	43 K €	44 K €
Accruals and deferrals	49 €	49 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	54 K €	54 K €
Equity	54 K €	54 K €
Share capital	6,640 €	6,640 €
Funds and other equity components	664 €	664 €
Profit/loss of previous years	48 K €	47 K €
Profit/loss for the accounting period after tax	−846 €	−3 €
Liabilities	0 €	0 €
Non-current liabilities	0 €	0 €
Current liabilities	0 €	0 €
Short-term financial assistance	0 €	0 €
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

18 registered activities

pohostinská činnosťValid Tuesday, August 22, 2006 – Tuesday, February 3, 2015
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych koktailov, piva, vína a destilátovValid Tuesday, August 22, 2006 – Tuesday, February 3, 2015
predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémyValid Tuesday, August 22, 2006 – Tuesday, February 3, 2015
výroba cukrárenských a pekárenských výrobkovValid Tuesday, August 22, 2006 – Tuesday, February 3, 2015
výroba mliečnych výrobkovValid Tuesday, August 22, 2006 – Tuesday, February 3, 2015
- poľnohospodárstvo vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid Thursday, December 9, 2004 – Tuesday, February 3, 2015
- marketing a prieskum trhuValid Saturday, July 24, 2004 – Tuesday, February 3, 2015
- obchod s tovarom všetkého druhu v rozsahu voľných živnostíValid Saturday, July 24, 2004 – Tuesday, February 3, 2015
- oranie, vyorávanie, bránenie, kosenie poľnohospodárskymi strojmi na zákazkuValid Saturday, July 24, 2004 – Tuesday, February 3, 2015
- práce kombajnom na zákazkuValid Saturday, July 24, 2004 – Tuesday, February 3, 2015

Statutory bodies and related persons

Statutory body

0 active of 2

Ľubomír KnišEnded
KonateľSaturday, July 24, 2004 – Tuesday, February 3, 2015
Address Mlynská 609/17, Liptovský Mikuláš, Slovenská republika
Vladimír PoliakEnded
KonateľSaturday, July 24, 2004 – Friday, January 9, 2015
Address Dúbrava 292, Dúbrava, Slovenská republika

Related persons

0 active of 7

Ľubomír KnišEnded
Spoločník v.o.s. / s.r.o.Saturday, January 10, 2015 – Tuesday, February 3, 2015
Address Mlynská 609/17, Liptovský Mikuláš, Slovenská republika
Share100 %Contribution6,640 EUR
Ľubomír KnišEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2009 – Friday, January 9, 2015
Address Mlynská 609/17, Liptovský Mikuláš, Slovenská republika
Share75 %Contribution4,979.09 EUR
Vladimír PoliakEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2009 – Friday, January 9, 2015
Address Dúbrava 292, Dúbrava, Slovenská republika
Share25 %Contribution1,659.7 EUR
Ľubomír KnišEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 22, 2006 – Tuesday, January 13, 2009
Address Mlynská 609/17, Liptovský Mikuláš, Slovenská republika
Share75 %Contribution150,000 SKK
Vladimír PoliakEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 22, 2006 – Tuesday, January 13, 2009
Address Dúbrava 292, Dúbrava, Slovenská republika
Share25 %Contribution50,000 SKK
Miriam KnišováEnded
Spoločník v.o.s. / s.r.o.Saturday, July 24, 2004 – Monday, August 21, 2006
Address Mlynská 609/17, Liptovský Mikuláš, Slovenská republika
Share45 %Contribution90,000 SKK
Vladimír PoliakEnded
Spoločník v.o.s. / s.r.o.Saturday, July 24, 2004 – Monday, August 21, 2006
Address Dúbrava 292, Dúbrava, Slovenská republika
Share55 %Contribution110,000 SKK

Company history

2 changes in the register

Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, February 4, 2015
- Zaniknutá spoločnosťfrom Wednesday, February 4, 2015

Legal predecessor

No legal predecessor

Legal successor

LAS - IMEX spol. s r.o.
ID No.: 36368253from Wednesday, February 4, 2015
Palugyaya 1, Liptovský Mikuláš, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/15278/L
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Wednesday, February 4, 2015Na základe rozhodnutia jediného spoločníka obchodnej spoločnosti AGROFARMA POLIAK, s.r.o. konaného dňa 22.01.2015, na ktorom bolo schválené zrušenie spoločnosti bez likvidácie jej zlúčením so spoločnosťou LAS – IMEX spol. s r.o. so sídlom Palugyaya 1, 031 01 Liptovský Mikuláš, IČO: 36 368 253, ktorá sa stáva jej právnym nástupcom a na základe predloženej Zmluvy o zlúčení, sa obchodná spoločnosť AGROFARMA POLIAK, s.r.o. so sídlom Palugyaya 1, 031 01 Liptovský Mikuláš, IČO: 36 421 260 dňom 04.02.2015 z obchodného registra Okresného súdu Žilina V Y M A Z Á V A.
Wednesday, February 4, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 04.02.2015 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, February 4, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 22.01.2015 Právny dôvod zrušenia: zrušenie rozdelením

AGROFARMA POLIAK, s.r.o.

Registered office

AGROFARMA POLIAK, s.r.o.

Palugyaya 1, 03101 Liptovský Mikuláš

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AGROFARMA POLIAK, 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

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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