Terminated since Saturday, February 18, 2017

IMG prosport, s.r.o.

Company financial profile・Company ID 36467081・Hraničná 3704/49, 05801 Poprad・Founded 2000

Financial report Financial statements

Turnover 2016

4,687 €

Company ID: 36467081
Tax ID: —
VAT ID: —

Registered office: IMG prosport, s.r.o.Hraničná 3704/49 05801 Poprad
Established: Wednesday, June 14, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/12225/P
Dissolution date: Saturday, February 18, 2017

Profit 2016

2,309 €

+581 %

Assets

30 K €

+19 %

Equity

26 K €

+9.6 %

Debt ratio

12.2 %

+7.2 pp

Gross margin

59.5 %

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Andromia score

—

Profit

+581 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

49.3 %

Profit / revenue

ROA

7.7 %

+9.6 pp

Return on assets

ROE

8.8 %

+11 pp

Return on equity

Current ratio

8.20

−59 %

Current assets / current liabilities

Earnings before tax

2,789 €

Profit + income tax

Effective tax

17.2 %

Income tax / earnings before tax

Net working capital

26 K €

+9.6 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	0 €	0 €	4,687 €
Value added	0 €	0 €	2,791 €
Operating revenue	0 €	0 €	4,687 €
Profit after tax	−480 €	−480 €	2,309 €
Income tax	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €

Assets

Non-current assets0 €
Current assets30 K €
Accruals and deferrals0 €

Liabilities and equity

Equity26 K €
Liabilities3,651 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	25 K €	25 K €	30 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	25 K €	25 K €	30 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	25 K €	25 K €	30 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	25 K €	25 K €	30 K €
Equity	24 K €	24 K €	26 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	18 K €	18 K €	17 K €
Profit/loss for the accounting period after tax	−480 €	−480 €	2,309 €
Liabilities	795 €	1,275 €	3,651 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	795 €	1,275 €	3,651 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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

33 registered activities

- administratívne práce v oblasti colnej deklarácieValid Wednesday, June 14, 2000 – Friday, February 17, 2017
- demolácia a zemné práceValid Wednesday, June 14, 2000 – Friday, February 17, 2017
- dizajnérska činnosťValid Wednesday, June 14, 2000 – Friday, February 17, 2017
- kancelárske a sekretárske službyValid Wednesday, June 14, 2000 – Friday, February 17, 2017
- kopačské práceValid Wednesday, June 14, 2000 – Friday, February 17, 2017
- maľovanie, lakovanie a sklenárske práceValid Wednesday, June 14, 2000 – Friday, February 17, 2017
- mechanické úpravy na zákazku alebo na zmluvnom základeValid Wednesday, June 14, 2000 – Friday, February 17, 2017
- nepravidelná neverejná cestná osobná dopravaValid Wednesday, June 14, 2000 – Friday, February 17, 2017
- odťahovacia službaValid Wednesday, June 14, 2000 – Friday, February 17, 2017
- organizovanie kurzov, školení, kultúrnych, športových a spoločenských podujatíValid Wednesday, June 14, 2000 – Friday, February 17, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Maroš BaľoInactive
KonateľWednesday, June 14, 2000 – Thursday, August 12, 2004
Address L. Svobodu 2592/70, Poprad, Slovenská republika
Miroslav FogtInactive
KonateľWednesday, June 14, 2000 – Friday, February 17, 2017
Address Sadová 2471/30, Poprad, Slovenská republika

Related persons

0 active of 4

Miroslav FogtInactive
Spoločník v.o.s. / s.r.o.Saturday, June 19, 2010 – Friday, February 17, 2017
Address Sadová 2471/30, Poprad, Slovenská republika
Share100 %Contribution6,639 EUR
Miroslav FogtInactive
Spoločník v.o.s. / s.r.o.Friday, August 13, 2004 – Friday, June 18, 2010
Address Sadová 2471/30, Poprad, Slovenská republika
Share100 %Contribution200,000 SKK
Maroš BaľoInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 14, 2000 – Thursday, August 12, 2004
Address L. Svobodu 2592/70, Poprad, Slovenská republika
Share50 %Contribution100,000 SKK
Miroslav FogtInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 14, 2000 – Thursday, August 12, 2004
Address Sadová 2471/30, Poprad, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/12225/P
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

3 entries from the business register

Saturday, February 18, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.2.2017 Právny dôvod výmazu: ex offo výmaz
Saturday, February 18, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 11.2.2017 Právny dôvod zrušenia: zrušenie premenou
Wednesday, June 14, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 29.5.2000, uzavretou podľa zák. č. 513/91 Zb.

IMG prosport, s.r.o.

Registered office

IMG prosport, s.r.o.

Hraničná 3704/49, 05801 Poprad

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IMG prosport, 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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