Company data from Slovak public registers

SIMA Prešov s.r.o.

Company financial profile・Company ID 36516775・Laca Novomeského 1, 08001 Prešov・Founded 2006

Terminated since Friday, December 30, 2016

Turnover 2016

2,130 €

+0.0 %
Company ID
36516775
Tax ID
—
VAT ID
—
Registered office
SIMA Prešov s.r.o.Laca Novomeského 1 08001 Prešov
Established
Tuesday, May 16, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/17390/P
Dissolution date
Friday, December 30, 2016

Profit 2016

1,650 €

+0.0 %Net profit after tax

Assets

24 K €

+7.5 %Total assets, stated excl. VAT

Equity

23 K €

+7.6 %Assets less external liabilities

Debt ratio

0.5 %

Liabilities / total assets

Gross margin

100.0 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+0.0 %
1,520 €1,650 €1,650 €20142015201620141,520 €20151,650 €20161,650 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+0.0 %
2,000 €2,130 €2,130 €20142015201620142,000 €20152,130 €20162,130 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €480 €480 €201420152016Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016480 €

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

77.5 %

Profit / revenue

Profit margin

77.5 %

Profit / sales

ROA

7.0 %

−0.5 pp

Return on assets

ROE

7.0 %

−0.5 pp

Return on equity

Return on costs

343.8 %

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

2,130 €

+0.0 %

Profit + income tax

Effective tax

22.5 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,000 €20142,130 €20152,130 €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods2,000 €2,130 €2,130 €
Value added2,000 €2,130 €2,130 €
Operating revenue2,000 €2,130 €2,130 €
Profit after tax1,520 €1,650 €1,650 €
Income tax480 €480 €480 €
Current income tax480 €480 €480 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets24 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity23 K €
  • Liabilities115 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets2,278 €22 K €24 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets2,278 €22 K €24 K €
Inventory0 €0 €0 €
Non-current receivables2 €18 K €18 K €
Current receivables0 €0 €0 €
Current financial assets0 €0 €0 €
Financial accounts2,276 €3,926 €5,576 €
Accruals and deferrals0 €0 €0 €

Liabilities and equity

Item201420152016
Total equity and liabilities2,278 €22 K €24 K €
Equity20 K €22 K €23 K €
Share capital9,958 €9,958 €9,958 €
Funds and other equity components0 €0 €0 €
Profit/loss of previous years8,684 €10 K €12 K €
Profit/loss for the accounting period after tax1,520 €1,650 €1,650 €
Liabilities−18 K €115 €115 €
Non-current liabilities0 €0 €0 €
Current liabilities−18 K €115 €115 €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €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

35 registered activities

  • aranžovanieValid Tuesday, May 16, 2006 – Thursday, December 29, 2016
  • automatizované spracovanie dátValid Tuesday, May 16, 2006 – Thursday, December 29, 2016
  • čistiace a upratovacie službyValid Tuesday, May 16, 2006 – Thursday, December 29, 2016
  • faktoring a forfaitingValid Tuesday, May 16, 2006 – Thursday, December 29, 2016
  • fotografické službyValid Tuesday, May 16, 2006 – Thursday, December 29, 2016
  • kopírovacie a rozmnožovacie službyValid Tuesday, May 16, 2006 – Thursday, December 29, 2016
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod)Valid Tuesday, May 16, 2006 – Thursday, December 29, 2016
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod)Valid Tuesday, May 16, 2006 – Thursday, December 29, 2016
  • marketingValid Tuesday, May 16, 2006 – Thursday, December 29, 2016
  • montáž biliardových stolovValid Tuesday, May 16, 2006 – Thursday, December 29, 2016

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľTuesday, May 16, 2006 – Thursday, December 29, 2016

    Address Ku Bánovcu 27, 08006 Ľubotice, Slovenská republika

  • KonateľTuesday, May 16, 2006 – Thursday, December 29, 2016

    Address Jána Kostru 34, 08006 Ľubotice, Slovenská republika

Related persons

0 active of 4
  • Spoločník v.o.s. / s.r.o.Saturday, November 21, 2009 – Thursday, December 29, 2016

    Address Ku Bánovcu 27, 08006 Ľubotice, Slovenská republika

    Share66.67 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 21, 2009 – Thursday, December 29, 2016

    Address Jána Kostru 34, 08006 Ľubotice, Slovenská republika

    Share33.33 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 16, 2006 – Friday, November 20, 2009

    Address Ku Bánovcu 27, 08006 Ľubotice, Slovenská republika

    Share66.67 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, May 16, 2006 – Friday, November 20, 2009

    Address Jána Kostru 34, 08006 Ľubotice, Slovenská republika

    Share33.33 %Contribution100,000 SKK

Company history

1 change in the register

  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Friday, December 30, 2016
    • Zaniknutá spoločnosťfrom Friday, December 30, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/17390/P
Legal status
Iný dôvod zrušenia spoločnosti

Legal facts

2 entries from the business register

  • Friday, December 30, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.12.2016 Právny dôvod výmazu: ex offo výmaz
  • Friday, December 30, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 3.9.2016 Právny dôvod zrušenia: Uznesenie Okresného súdu Prešov č.k. 2CbR/19/2013-13 zo dňa 19.05.2016 o zrušení spoločnosti bez likvidácie.
SIMA Prešov s.r.o.

Registered office

SIMA Prešov s.r.o.

Laca Novomeského 1, 08001 Prešov

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