VELIKOPOL s.r.o.

Company financial profile・Company ID 36463582・Kukorelliho 1505/50, 06601 Humenné・Founded 1999

Financial report Financial statements

Active

Turnover 2018

0 €

Company ID: 36463582
Tax ID: 2020000994
VAT ID: —

Registered office: VELIKOPOL s.r.o.Kukorelliho 1505/50 06601 Humenné
Established: Thursday, November 4, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/11881/P

Profit 2018

0 €

+100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

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

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.

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

−9,503 €

−9,217 %

Change in financial accounts vs. previous year

Debt repayment period from net cash flow

-0.0 years

−100 %

Net debt / net cash flow

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	2015	2016	2017
Sales of products, services and goods	18 K €	0 €	0 €
Value added	−13 K €	−361 €	0 €
Operating revenue	−1,522 €	−326 €	0 €
Profit after tax	−23 K €	−687 €	−102 €
Income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	11 K €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €

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

Liabilities and equity

Equity0 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017
Total assets	1.15 M €	1.15 M €	1.15 M €
Non-current assets	893 K €	893 K €	893 K €
Property, plant and equipment	883 K €	883 K €	883 K €
Non-current intangible assets	10 K €	10 K €	10 K €
Non-current financial assets	0 €	0 €	0 €
Current assets	261 K €	261 K €	261 K €
Inventory	46 K €	46 K €	46 K €
Non-current receivables	35 €	0 €	35 €
Current receivables	206 K €	205 K €	205 K €
Financial accounts	9,605 €	9,605 €	9,503 €

Liabilities and equity

Item	2015	2016	2017
Total equity and liabilities	1.15 M €	1.15 M €	1.15 M €
Equity	459 K €	458 K €	458 K €
Share capital	664 K €	664 K €	664 K €
Profit/loss of previous years	−146 K €	−169 K €	−170 K €
Profit/loss for the accounting period after tax	−23 K €	−687 €	−102 €
Liabilities	696 K €	696 K €	696 K €
Non-current liabilities	517 K €	517 K €	517 K €
Current liabilities	178 K €	178 K €	178 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 payerReason year2014Published onWednesday, May 7, 2014Removed from the list onMonday, May 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables3Total amount480 €Yes
State court receivablesNo
Debt with VšZPDebt amount1,221.21 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

- výroba liehu a jeho uvádzanie do obehu-výroba liehovínValid from Wednesday, June 28, 2000
- plnenie piva a nealkoholických nápojov do fliašValid from Thursday, November 4, 1999
- sprostredkovanie obchoduValid from Thursday, November 4, 1999
- veľkoobchod a malobchod-poľnohospodárske produkty, surové kožky a kože, tabak, potraviny, mäso a mäsové výrobky, ovocie, zelenina, textil, odevy, obuv, elektrospotrebiče a spotrebná elektronika, sklo, papier, farby, laky, čistiace prostriedky, kozmetika, hodiny, klenoty, pevné a tekuté palivá, kovy a kovové rudy, drevo, stavebný materiál, hutný materiál, železiarstvo, obrábacie stroje, stavebné stroje, textilné stroje, kancelárske stroje, poľnohospodárske stroje a traktory, motorové vozidlá, autopríslušenstvo a náhradné diely, pohonné hmotyValid from Thursday, November 4, 1999
- veľkoobchod-priemyselné chemikálieValid from Thursday, November 4, 1999

Statutory bodies and related persons

Statutory body

2 active of 8

JUDr. Miroslav KorchActive
Konateľfrom Wednesday, June 15, 2011
Address Brestovská 193/102, 06601 Humenné, Slovenská republika
Khauti ZhambeevActive
Konateľfrom Tuesday, May 18, 2010
Address Lesnícka 1776/16, 06901 Snina, Slovenská republika
Michal JankajEnded
KonateľTuesday, March 2, 2010 – Thursday, September 23, 2010
Address Donská 12, 10300 Praha 10, Česká republika
Miroslav MatisEnded
KonateľMonday, December 17, 2007 – Tuesday, September 8, 2009
Address Darg. hrdinov 1830/15, 06601 Humenné, Slovenská republika
Martin GrecEnded
KonateľMonday, December 13, 2004 – Friday, December 21, 2007
Address Košická 2503/2, 06601 Humenné, Slovenská republika
Ing. Milan MichaličEnded
KonateľThursday, November 4, 1999 – Thursday, February 24, 2005
Address Slobody 15, Košice, Slovenská republika
Ján ŠtefanovEnded
KonateľThursday, November 4, 1999 – Thursday, February 24, 2005
Address Nižný Hrušov 150, Nižný Hrušov, Slovenská republika
Ján ŠtefanovEnded
KonateľThursday, September 23, 1999 – Friday, March 19, 2010
Address Nižný Hrušov 150, 09422 Nižný Hrušov, Slovenská republika

Related persons

3 active of 18

Arsen ZhambeevActive
Spoločník v.o.s. / s.r.o.from Friday, April 6, 2012
Address 12 Eden Avenue, Grange Road, Rathfarnham, Dublin 16, Írska republika
Share40 %Contribution265,552 EUR
JUDr. Miroslav KorchActive
Spoločník v.o.s. / s.r.o.from Friday, April 6, 2012
Address Brestovská 193/102, 06601 Humenné, Slovenská republika
Share40 %Contribution265,552 EUR
Khauti ZhambeevActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 30, 2010
Address 3 Fruzenskaja 3-171, Moskva, Ruská federácia
Share20 %Contribution132,776 EUR
JUDr. Miroslav KorchEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2011 – Thursday, April 5, 2012
Address Brestovská 193/102, 06601 Humenné, Slovenská republika
Share37.5 %Contribution248,955 EUR
Arsen ZhambeevEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2010 – Thursday, April 5, 2012
Address 12 Eden Avenue, Grange Road, Rathfarnham, Dublin 16, Írska republika
Share42.5 %Contribution282,149 EUR
Khauti ZhambeevEnded
Spoločník v.o.s. / s.r.o.Saturday, March 20, 2010 – Tuesday, June 29, 2010
Address 3 Fruzenskaja 3-171, Moskva, Ruská federácia
Share62.5 %Contribution414,925 EUR
Ján ŠtefanovEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 10, 2009 – Friday, March 19, 2010
Address Nižný Hrušov 150, 09422 Nižný Hrušov, Slovenská republika
Share37.5 %Contribution248,955 EUR
Khauti ZhambeevEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 10, 2009 – Friday, March 19, 2010
Address 3 Fruzenskaja 3-171, Moskva, Ruská federácia
Share25 %Contribution165,970 EUR
Michal JankajEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 10, 2009 – Tuesday, June 21, 2011
Address Donská 12, 10300 Praha10, Česká republika
Share37.5 %Contribution248,955 EUR
Ján ŠtefanovEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 9, 2009 – Monday, November 9, 2009
Address Nižný Hrušov 150, 09422 Nižný Hrušov, Slovenská republika
Share50 %Contribution331,940 EUR

Company history

5 changes in the register

Names
3 records
- VELIKOPOL s.r.o.from Friday, April 6, 2012
- SPIRITEX, s.r.o.Wednesday, September 9, 2009 – Thursday, April 5, 2012
- LIKÉRKA HRUŠOV, s.r.o.Thursday, November 4, 1999 – Tuesday, September 8, 2009
Registered office
4 records
- Kukorelliho 1505/50, 06601 Humenné, Slovenská republikafrom Friday, April 6, 2012
- Jesenského 2842/190, 06901 Snina, Slovenská republikaTuesday, February 22, 2011 – Thursday, April 5, 2012
- Nižný Hrabovec 478, 09421 Nižný Hrabovec, Slovenská republikaFriday, February 25, 2005 – Monday, February 21, 2011
- Nižný Hrušov 150, 09422 Nižný Hrušov, Slovenská republikaThursday, November 4, 1999 – Thursday, February 24, 2005

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/11881/P
Main activity: Destilovanie, úprava a miešanie alkoholu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Monday, December 16, 2002Zmena spoločenskej zmluvy zo dňa 8.11.2002.
Wednesday, June 28, 2000Dodatok k spoločenskej zmluve zo dňa 5.6.2000.
Thursday, November 4, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 23.9.1999 podľa § 105 a nasl. ust. zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.

VELIKOPOL s.r.o.

Registered office

VELIKOPOL s.r.o.

Kukorelliho 1505/50, 06601 Humenné

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VELIKOPOL 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

Names

Registered office

Registration

Legal facts

Registered office

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