ELLE-ELLE, s.r.o.

Company financial profile・Company ID 36543900・Mostná 15, 94901 Nitra・Founded 2001

Financial report Financial statements

Terminated since Friday, September 29, 2017

Turnover 2016

0 €

−100 %

Company ID: 36543900
Tax ID: —
VAT ID: —

Registered office: ELLE-ELLE, s.r.o.Mostná 15 94901 Nitra
Established: Thursday, October 4, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/12820/N
Dissolution date: Friday, September 29, 2017

Profit 2016

−10 K €

+58 %Net profit after tax

Assets

2.77 M €

−0.2 %Total assets, stated excl. VAT

Equity

−32 K €

−48 %Assets less external liabilities

Debt ratio

101.2 %

+0.4 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+58 %

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.

ROA

-0.4 %

+0.5 pp

Return on assets

ROE

32.5 %

−83 pp

Return on equity

Return on costs

-100.0 %

−3.1 pp

Profit / (revenue − profit)

Earnings before tax

−9,448 €

+60 %

Profit + income tax

Effective tax

-10.2 %

−6.1 pp

Income tax / earnings before tax

Current ratio

0.99

−0.1 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+79 %

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

Liquidity ratio 2

0.18

−0.1 %

(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	2016
Sales of products, services and goods	37 K €	0 €	0 €
Value added	15 K €	11 K €	−1,188 €
Operating revenue	37 K €	800 €	0 €
Profit after tax	−4,277 €	−25 K €	−10 K €
Income tax	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	4,307 €	1,537 €	1,454 €

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

Assetsexcl. VAT

Non-current assets−1,965 €
Current assets2.78 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−32 K €
Liabilities2.81 M €
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
Total assets	2.82 M €	2.78 M €	2.77 M €
Non-current assets	37 K €	4,631 €	−1,965 €
Property, plant and equipment	37 K €	4,631 €	−1,965 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	2.78 M €	2.78 M €	2.78 M €
Inventory	2.28 M €	2.28 M €	2.28 M €
Non-current receivables	0 €	0 €	0 €
Current receivables	499 K €	499 K €	500 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	4,426 €	72 €	129 €
Accruals and deferrals	0 €	83 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	2.82 M €	2.78 M €	2.77 M €
Equity	3,279 €	−22 K €	−32 K €
Share capital	6,638 €	6,638 €	6,639 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−59 K €	−63 K €	−88 K €
Profit/loss for the accounting period after tax	−4,277 €	−25 K €	−10 K €
Liabilities	2.81 M €	2.8 M €	2.81 M €
Non-current liabilities	6 €	6 €	7 €
Current liabilities	2.81 M €	2.8 M €	2.81 M €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	4,480 €	16 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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

Business activities

8 registered activities

finančný leasing automobilovValid Thursday, October 4, 2001 – Thursday, September 28, 2017
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod v rozsahu voľných živností)Valid Thursday, October 4, 2001 – Thursday, September 28, 2017
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod v rozsahu voľných živností)Valid Thursday, October 4, 2001 – Thursday, September 28, 2017
požičiavanie automobilovValid Thursday, October 4, 2001 – Thursday, September 28, 2017
prenájom nehnuteľností, ich údržba a spravovanieValid Thursday, October 4, 2001 – Thursday, September 28, 2017
rastlinná výrobaValid Thursday, October 4, 2001 – Thursday, September 28, 2017
sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid Thursday, October 4, 2001 – Thursday, September 28, 2017
živočíšna výrobaValid Thursday, October 4, 2001 – Thursday, September 28, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Leo SicurelliEnded
KonateľWednesday, January 26, 2005 – Thursday, September 28, 2017
Address Via Sempione, 181, Crevoladossola, Taliansko
Ľuboš KorčokEnded
KonateľThursday, October 4, 2001 – Friday, April 15, 2005
Address Dukelská 1139/18, Vráble, Slovenská republika

Related persons

0 active of 3

Leo SicurelliEnded
Spoločník v.o.s. / s.r.o.Thursday, November 11, 2010 – Thursday, September 28, 2017
Address Via Sempione, 181, Crevoladossola, Taliansko
Share100 %Contribution6,639 EUR
Leo SicurelliEnded
Spoločník v.o.s. / s.r.o.Saturday, April 16, 2005 – Wednesday, November 10, 2010
Address Via Sempione, 181, Crevoladossola, Taliansko
Share100 %Contribution200,000 SKK
Ľuboš KorčokEnded
Spoločník v.o.s. / s.r.o.Thursday, October 4, 2001 – Friday, April 15, 2005
Address Dukelská 1139/18, Vráble, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Registered office
2 records
- Mostná 15, 94901 Nitra, Slovenská republikaThursday, November 11, 2010 – Thursday, September 28, 2017
- Veľký Lapáš 516, 95104 Veľký Lapáš, Slovenská republikaThursday, October 4, 2001 – Wednesday, November 10, 2010
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, September 29, 2017
- Zaniknutá spoločnosťfrom Friday, September 29, 2017

Legal predecessor

No legal predecessor

Legal successor

BROOKBELL INTERNATIONAL s.r.o.
ID No.: 50741829from Friday, September 29, 2017
Mierové nám. 42, Trenčín, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/12820/N
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Friday, September 29, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.9.2017 Právny dôvod výmazu: dobrovoľný výmaz
Friday, September 29, 2017Rozhodnutie jediného spoločníka zo dňa 06.09.2017 o zrušení spoločnosti ELLE-ELLE, s.r.o., so sídlom Mostná 15, 949 01 Nitra, IČO: 36 543 900 bez likvidácie zlúčením s nástupníckou spoločnosťou BROOKBELL INTERNATIONAL s.r.o., so sídlom Mierové nám. 42, 911 01 Trenčín, IČO: 50 741 829 zapísanou v Obchodnom registri Okresného súdu Trenčín, oddiel Sro, vložka č. 34288/R. Z Obchodného registra Okresného súdu Nitra, oddiel Sro, vložka č. 12820/N sa v y m a z á v a dňom 29.09.2017 obchodná spoločnosť ELLE-ELLE, s.r.o., so sídlom Mostná 15, 949 01 Nitra, IČO: 36 543 900 bez likvidácie zlúčením s obchodnou spoločnosťou BROOKBELL INTERNATIONAL s.r.o., so sídlom Mierové nám. 42, 911 01 Trenčín, IČO: 50 741 829 zapísanou v Obchodnom registri Okresného súdu Trenčín, oddiel Sro, vložka č. 34288/R na základe zmluvy o zlúčení obchodných spoločností zo dňa 12.09.2017 vo forme notárskej zápisnice č. N 2846/2017, NZ 31220/2017, NCRls 31910/2017 ktorá je právnym nástupcom zanikajúcej obchodnej spoločnosti a preberá všetky jej práva a záväzky ku dňu 29.09.2017.
Friday, September 29, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 6.9.2017 Právny dôvod zrušenia: zrušenie splynutím
Thursday, October 4, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 15.05.2001 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

ELLE-ELLE, s.r.o.

Registered office

ELLE-ELLE, s.r.o.

Mostná 15, 94901 Nitra

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ELLE-ELLE, 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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