VS TRANS, spol. s r.o.

Company financial profile・Company ID 36467936・Pražská 502/4, 04011 Košice・Founded 2000

Financial report Financial statements

Terminated since Tuesday, April 19, 2016

Turnover 2015

0 €

−100 %

Company ID: 36467936
Tax ID: —
VAT ID: —

Registered office: VS TRANS, spol. s r.o.Pražská 502/4 04011 Košice
Established: Monday, August 14, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/34352/V
Dissolution date: Tuesday, April 19, 2016

Profit 2015

−1,239 €

−102 %Net profit after tax

Assets

180 K €

−34 %Total assets, stated excl. VAT

Equity

133 K €

+11 %Assets less external liabilities

Debt ratio

26.1 %

−30 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−102 %

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

-0.7 %

−20 pp

Return on assets

ROE

-0.9 %

−44 pp

Return on equity

Return on costs

-100.0 %

−161 pp

Profit / (revenue − profit)

Earnings before tax

−1,239 €

−102 %

Profit + income tax

Effective tax

-0.0 %

−22 pp

Income tax / earnings before tax

Current ratio

3.84

+115 %

Current assets / current liabilities

Liquidity ratio 1

0.15

+1,153,219 %

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

Liquidity ratio 2

3.84

+115 %

(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
Sales of products, services and goods	136 K €	0 €
Value added	67 K €	−1,150 €
Operating revenue	136 K €	0 €
Profit after tax	52 K €	−1,239 €
Income tax	15 K €	0 €
Current income tax	15 K €	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 assets0 €
Current assets180 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity133 K €
Liabilities47 K €
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	271 K €	180 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	271 K €	180 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	271 K €	173 K €
Current financial assets	0 €	0 €
Financial accounts	2 €	7,118 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	271 K €	180 K €
Equity	119 K €	133 K €
Share capital	50 K €	50 K €
Funds and other equity components	4,979 €	4,979 €
Profit/loss of previous years	13 K €	79 K €
Profit/loss for the accounting period after tax	52 K €	−1,239 €
Liabilities	152 K €	47 K €
Non-current liabilities	0 €	0 €
Current liabilities	152 K €	47 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	50 €	50 €
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

9 registered activities

- cestná nákladná dopravaValid Monday, August 14, 2000 – Monday, April 18, 2016
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid Monday, August 14, 2000 – Monday, April 18, 2016
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)Valid Monday, August 14, 2000 – Monday, April 18, 2016
- podnikateľské poradenstvoValid Monday, August 14, 2000 – Monday, April 18, 2016
- prenájom nehnuteľného majetku (pokiaľ sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmom) a hnuteľného majetkuValid Monday, August 14, 2000 – Monday, April 18, 2016
- reklamná a propagačná činnosťValid Monday, August 14, 2000 – Monday, April 18, 2016
- sprostredkovanie kúpy nehnuteľného a hnuteľného majetkuValid Monday, August 14, 2000 – Monday, April 18, 2016
- sprostredkovanie obchodu, služieb a výrobyValid Monday, August 14, 2000 – Monday, April 18, 2016
- výroba kakaa, čokolády a cukroviniekValid Monday, August 14, 2000 – Monday, April 18, 2016

Statutory bodies and related persons

Statutory body

0 active of 7

Ing. Jozef DvorščákEnded
KonateľTuesday, June 16, 2015 – Monday, April 18, 2016
Address Štúrova 420/9, 08222 Šarišské Michaľany, Slovenská republika
Ing. Štefan UrbančíkEnded
KonateľFriday, September 20, 2013 – Thursday, June 18, 2015
Address Panelová 533/17, 04001 Košice, Slovenská republika
Ján VasilEnded
KonateľTuesday, March 13, 2001 – Wednesday, April 20, 2005
Address Dúbravská 65, Prešov, Slovenská republika
Jozef StaškoEnded
KonateľTuesday, March 13, 2001 – Wednesday, March 13, 2002
do 4.2.2002
Address Na brehu 20, Prešov, Slovenská republika
Ján VasilEnded
KonateľMonday, August 14, 2000 – Monday, March 12, 2001
Address Dúbravská 43, Prešov, Slovenská republika
Ján VasilEnded
KonateľMonday, August 14, 2000 – Thursday, October 24, 2013
Address Dúbravská 5654/65, 08001 Prešov, Slovenská republika
Jozef StaškoEnded
KonateľMonday, August 14, 2000 – Monday, March 12, 2001
Address Švábska 52, Prešov, Slovenská republika

Related persons

0 active of 8

Ing. Jozef DvorščákEnded
Spoločník v.o.s. / s.r.o.Friday, June 19, 2015 – Monday, April 18, 2016
Address Štúrova 420/9, 08222 Šarišské Michaľany, Slovenská republika
Share100 %Contribution50,000 EUR
Ing. Štefan UrbančíkEnded
Spoločník v.o.s. / s.r.o.Friday, October 25, 2013 – Thursday, June 18, 2015
Address Panelová 533/17, 04001 Košice, Slovenská republika
Share100 %Contribution49,790.88 EUR
Ján VasilEnded
Spoločník v.o.s. / s.r.o.Friday, May 14, 2010 – Thursday, October 24, 2013
Address Dúbravská 5654/65, 08001 Prešov, Slovenská republika
Share100 %Contribution49,790.88 EUR
Ján VasilEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 15, 2006 – Thursday, May 13, 2010
Address Dúbravská 5654/65, 08001 Prešov, Slovenská republika
Share100 %Contribution1,500,000 SKK
Ján VasilEnded
Spoločník v.o.s. / s.r.o.Thursday, April 21, 2005 – Tuesday, November 14, 2006
Address Dúbravská 5654/65, 08001 Prešov, Slovenská republika
Share100 %Contribution1,000,000 SKK
Ján VasilEnded
Spoločník v.o.s. / s.r.o.Thursday, March 14, 2002 – Wednesday, April 20, 2005
Address Dúbravská 65, Prešov, Slovenská republika
Share100 %Contribution200,000 SKK
Ján VasilEnded
Spoločník v.o.s. / s.r.o.Monday, August 14, 2000 – Wednesday, March 13, 2002
Address Dúbravská 65, Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Jozef StaškoEnded
Spoločník v.o.s. / s.r.o.Monday, August 14, 2000 – Wednesday, March 13, 2002
Address Na brehu 20, Prešov, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

5 changes in the register

Registered office
4 records
- Pražská 502/4, 04011 Košice, Slovenská republikaFriday, October 25, 2013 – Monday, April 18, 2016
- Dúbravská 5654/65, 08001 Prešov, Slovenská republikaThursday, April 21, 2005 – Thursday, October 24, 2013
- Dúbravská 65, 08001 Prešov, Slovenská republikaTuesday, March 13, 2001 – Wednesday, April 20, 2005
- Dúbravská 43, 08001 Prešov, Slovenská republikaMonday, August 14, 2000 – Monday, March 12, 2001
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, April 19, 2016
- Zaniknutá spoločnosťfrom Tuesday, April 19, 2016

Legal predecessor

No legal predecessor

Legal successor

Mesmipo s.r.o.
ID No.: 47646080from Tuesday, April 19, 2016
Magurská 37, Banská Bystrica, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/34352/V
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Tuesday, April 19, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.4.2016 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, April 19, 2016Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Tuesday, April 19, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 12.4.2016 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, March 14, 2002Dodatok č. 2 k spoločenskej zmluve zo dňa 4.2.2002.
Tuesday, March 13, 2001Dodatok č.1 zo dňa 22.2.2001 k spoločenskej zmluve.
Monday, August 14, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 4.8.2000 podľa § 105 a nasl. ust. zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.

VS TRANS, spol. s r.o.

Registered office

VS TRANS, spol. s r.o.

Pražská 502/4, 04011 Košice

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VS TRANS, spol. 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

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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