Pharmacy plus, spol. s r.o. v likvidácii

Company financial profile・Company ID 36451479・Oravská 2, 08001 Prešov・Founded 1997

Financial report Financial statements

Terminated since Friday, July 21, 2017

Turnover 2017

767 €

−99 %

Company ID: 36451479
Tax ID: —
VAT ID: —

Registered office: Pharmacy plus, spol. s r.o. v likvidáciiOravská 2 08001 Prešov
Established: Monday, November 24, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/10794/P
Dissolution date: Friday, July 21, 2017

Profit 2017

−4,097 €

+92 %Net profit after tax

Assets

8 €

−98 %Total assets, stated excl. VAT

Equity

−341 €

−109 %Assets less external liabilities

Debt ratio

4,362.5 %

+5,095 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+92 %

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.

Net margin

-534.2 %

−472 pp

Profit / revenue

ROA

-51,212.5 %

−40,122 pp

Return on assets

ROE

1,201.5 %

+2,533 pp

Return on equity

Return on costs

-84.2 %

−46 pp

Profit / (revenue − profit)

Added value to revenue

-31.8 %

+38 pp

Added value / revenue

Earnings before tax

−4,097 €

+92 %

Profit + income tax

Effective tax

-0.0 %

+2.0 pp

Income tax / earnings before tax

Current ratio

0.02

+117 %

Current assets / current liabilities

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	2017
Sales of products, services and goods	1.45 M €	1.15 M €	1,533 €	0 €
Value added	180 K €	63 K €	−56 K €	−244 €
Operating revenue	1.46 M €	1.45 M €	81 K €	767 €
Profit after tax	−3,807 €	−103 K €	−50 K €	−4,097 €
Income tax	2,880 €	2,880 €	960 €	0 €
Current income tax	2,880 €	2,880 €	960 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	172 K €	139 K €	−960 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets8 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−341 €
Liabilities349 €
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	2016	2017
Total assets	1.37 M €	783 K €	451 €	8 €
Non-current assets	359 K €	64 K €	0 €	0 €
Property, plant and equipment	359 K €	64 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.01 M €	718 K €	451 €	8 €
Inventory	115 K €	0 €	0 €	0 €
Non-current receivables	24 €	24 €	0 €	0 €
Current receivables	886 K €	714 K €	324 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,981 €	3,438 €	127 €	8 €
Accruals and deferrals	988 €	1,526 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	1.37 M €	783 K €	451 €	8 €
Equity	156 K €	54 K €	3,756 €	−341 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	152 K €	149 K €	46 K €	−4,197 €
Profit/loss for the accounting period after tax	−3,807 €	−103 K €	−50 K €	−4,097 €
Liabilities	1.21 M €	730 K €	−3,305 €	349 €
Non-current liabilities	4,915 €	5,263 €	0 €	0 €
Current liabilities	930 K €	481 K €	−3,305 €	349 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	267 K €	243 K €	0 €	0 €
Provisions	8,020 €	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

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties1

Latest contractThursday, May 16, 2013

Largest partners

View all

Všeobecná zdravotná poisťovňa, a. s.2×0 €Thursday, May 16, 2013

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Thursday, May 16, 2013
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Tuesday, January 24, 2012

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

9 registered activities

pohostinská činnosť a výroba hotových jedál pre výdajneValid Saturday, March 17, 2012 – Thursday, July 20, 2017
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Saturday, March 17, 2012 – Thursday, July 20, 2017
prevádzkovanie športových zariadeníValid Saturday, March 17, 2012 – Thursday, July 20, 2017
ubytovacie služby bez poskytovania pohostinských činnostíValid Saturday, March 17, 2012 – Thursday, July 20, 2017
výroba technických plynovValid Saturday, March 17, 2012 – Thursday, July 20, 2017
- lekárenstvoValid Friday, July 17, 1998 – Thursday, July 20, 2017
- obchodná činnosť so zdravotníckym materiálom a zariadeniami, zdravotným obväzovým materiálom, kozmetikou, s drogériovým tovarom (s výnimkou jedov a žieravín)Valid Monday, November 24, 1997 – Thursday, July 20, 2017
- sprostredkovanie obchodu a služiebValid Monday, November 24, 1997 – Thursday, July 20, 2017
- veľkoobchod s farmaceutickými výrobkamiValid Monday, November 24, 1997 – Thursday, July 20, 2017

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Karol SchneiderEnded
LikvidátorThursday, December 15, 2016 – Friday, July 21, 2017
Address Oravská 2, 08001 Prešov, Slovenská republika
Ing. Karol SchneiderEnded
KonateľMonday, November 24, 1997 – Tuesday, October 19, 2004
Address Oravská 2, Prešov, Slovenská republika
Ing. Karol SchneiderEnded
KonateľMonday, November 24, 1997 – Thursday, July 20, 2017
Address Oravská 2, 08001 Prešov, Slovenská republika
PaedDr. Metodeja SchneiderováEnded
KonateľMonday, November 24, 1997 – Tuesday, October 19, 2004
Address Oravská 2, Prešov, Slovenská republika
PaedDr. Metodeja SchneiderováEnded
KonateľMonday, November 24, 1997 – Thursday, July 20, 2017
Address Oravská 2, 08001 Prešov, Slovenská republika

Related persons

0 active of 6

Ing. Karol SchneiderEnded
Spoločník v.o.s. / s.r.o.Friday, April 24, 2009 – Thursday, July 20, 2017
Address Oravská 2, 08001 Prešov, Slovenská republika
Share85 %Contribution5,642.97 EUR
PaedDr. Metodeja SchneiderováEnded
Spoločník v.o.s. / s.r.o.Friday, April 24, 2009 – Thursday, July 20, 2017
Address Oravská 2, 08001 Prešov, Slovenská republika
Share15 %Contribution995.82 EUR
Ing. Karol SchneiderEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 8, 2004 – Thursday, April 23, 2009
Address Oravská 2, 08001 Prešov, Slovenská republika
Share85 %Contribution170,000 SKK
PaedDr. Metodeja SchneiderováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 8, 2004 – Thursday, April 23, 2009
Address Oravská 2, 08001 Prešov, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Karol SchneiderEnded
Spoločník v.o.s. / s.r.o.Friday, July 17, 1998 – Tuesday, September 7, 2004
Address Oravská 2, Prešov, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Karol SchneiderEnded
Spoločník v.o.s. / s.r.o.Monday, November 24, 1997 – Thursday, July 16, 1998
Address Oravská 2, Prešov, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- Pharmacy plus, spol. s r.o. v likvidáciiSaturday, December 17, 2016 – Thursday, July 20, 2017
- Pharmacy plus, spol. s r.o.Monday, November 24, 1997 – Friday, December 16, 2016
Legal status
2 records
- Zaniknutá spoločnosťfrom Friday, July 21, 2017
- V likvidáciifrom Thursday, December 15, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/10794/P
Legal status: Zaniknutá spoločnosť

Legal facts

5 entries from the business register

Friday, July 21, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 21.7.2017 Právny dôvod výmazu: dobrovoľný výmaz
Friday, July 21, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, December 17, 2016Likvidácia: Vstup do likvidácie - dátum: 15.12.2016
Friday, July 17, 1998Dodatok č. 2 k zakladateľskej zmluve vo forme notárskej zápisnice N 301/98, Nz 306/98 zo dňa 3.7.1998 spísaný notárkou JUDr. Ivetou Andrášovou v Prešove upravený podľa zák. č. 11/98 Z.z.
Monday, November 24, 1997Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 623/97, Nz 621/97 zo dňa 27.10. 1997, v znení dodatku č. zo dňa 24.11.1997 podľa § 105 a nasl. ust. zák. č. 513/91 Zb.

Pharmacy plus, spol. s r.o. v likvidácii

Registered office

Pharmacy plus, spol. s r.o. v likvidácii

Oravská 2, 08001 Prešov

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Pharmacy plus, spol. 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Legal status

Registration

Legal facts

Registered office

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