Terminated since Wednesday, December 2, 2020

HERBA CENTRUM s.r.o.

Company financial profile・Company ID 36560880・Krušovská 19, 95501 Topoľčany・Founded 2004

Financial report Financial statements

Turnover 2020

0 €

−100 %

Company ID: 36560880
Tax ID: —
VAT ID: —

Registered office: HERBA CENTRUM s.r.o.Krušovská 19 95501 Topoľčany
Established: Friday, June 11, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/14851/N
Dissolution date: Wednesday, December 2, 2020

Profit 2020

−18 €

+100 %

Assets

0 €

Equity

−253 K €

−0.0 %

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROE

0.0 %

−22 pp

Return on equity

Current ratio

0.00

Current assets / current liabilities

Earnings before tax

−18 €

+100 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−253 K €

−0.0 %

Current assets − current liabilities

Revenue CAGR

-31.0 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Net debt

0 €

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	952 K €	954 K €	271 K €	0 €
Value added	87 K €	65 K €	11 K €	0 €
Operating revenue	955 K €	981 K €	416 K €	0 €
Profit after tax	2,645 €	−313 K €	−56 K €	−18 €
Income tax	2,880 €	779 €	0 €	0 €
Current income tax	2,880 €	779 €	0 €	0 €

Assets

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

Liabilities and equity

Equity−253 K €
Liabilities253 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018
Total assets	447 K €	242 K €
Non-current assets	151 K €	122 K €
Property, plant and equipment	151 K €	122 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	293 K €	118 K €
Inventory	121 K €	65 K €
Non-current receivables	0 €	0 €
Current receivables	45 K €	53 K €
Current financial assets	0 €	0 €
Financial accounts	127 K €	147 €
Accruals and deferrals	2,375 €	2,054 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	447 K €	242 K €	0 €	0 €
Equity	116 K €	−197 K €	−253 K €	−253 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	106 K €	109 K €	−204 K €	−260 K €
Profit/loss for the accounting period after tax	2,645 €	−313 K €	−56 K €	−18 €
Liabilities	330 K €	439 K €	253 K €	253 K €
Non-current liabilities	1,879 €	35 K €	0 €	0 €
Current liabilities	144 K €	207 K €	253 K €	253 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	183 K €	192 K €	0 €	0 €
Provisions	1,558 €	4,943 €	0 €	0 €
Accruals and deferrals	419 €	308 €	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

7 registered activities

poskytovanie lekárenskej starostlivosti v neštátnom zdravotníckom zariadení - vo verejnej lekárni v odbore lekárenstvoValid Friday, September 3, 2010 – Tuesday, December 1, 2020
maloobchodná činnosť v rozsahu voľnej živnostiValid Friday, June 11, 2004 – Tuesday, December 1, 2020
predaj tepelne - rýchlo upravovaných mäsových výrobkov, bezmäsitých jedál a nápojov na priamu konzumáciuValid Friday, June 11, 2004 – Tuesday, December 1, 2020
prenájom nehnuteľností aj s inými než základnými službami spojenými s týmto prenájmomValid Friday, June 11, 2004 – Tuesday, December 1, 2020
prevádzkovanie telovýchovného zariadeniaValid Friday, June 11, 2004 – Tuesday, December 1, 2020
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid Friday, June 11, 2004 – Tuesday, December 1, 2020
veľkoobchodná činnosť v rozsahu voľnej živnostiValid Friday, June 11, 2004 – Tuesday, December 1, 2020

Statutory bodies and related persons

Statutory body

0 active of 3

Mgr. Branislav GočaInactive
KonateľFriday, June 11, 2004 – Wednesday, June 28, 2017
Address Streďanská 2661/51, 95501 Topoľčany, Slovenská republika
Mgr. Branislav GočaInactive
KonateľFriday, June 11, 2004 – Tuesday, December 1, 2020
Address Fraňa Kráľa 4968/6, 95501 Topoľčany, Slovenská republika
Roman GočaInactive
KonateľFriday, June 11, 2004 – Thursday, April 23, 2020
Address Krušovská 1645/8, 95501 Topoľčany, Slovenská republika

Related persons

0 active of 5

Mgr. Branislav GočaInactive
Spoločník v.o.s. / s.r.o.Friday, April 24, 2020 – Tuesday, December 1, 2020
Address Fraňa Kráľa 4968/6, 95501 Topoľčany, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Branislav GočaInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 23, 2010 – Thursday, April 23, 2020
Address Fraňa Kráľa 4968/6, 95501 Topoľčany, Slovenská republika
Share50 %Contribution3,319.39 EUR
Roman GočaInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 23, 2010 – Thursday, April 23, 2020
Address Krušovská 1645/8, 95501 Topoľčany, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mgr. Branislav GočaInactive
Spoločník v.o.s. / s.r.o.Friday, June 11, 2004 – Monday, February 22, 2010
Address Fraňa Kráľa 4968/6, 95501 Topoľčany, Slovenská republika
Share50 %Contribution100,000 SKK
Roman GočaInactive
Spoločník v.o.s. / s.r.o.Friday, June 11, 2004 – Monday, February 22, 2010
Address Krušovská 1645/8, 95501 Topoľčany, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/14851/N
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Wednesday, December 2, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.12.2020 Právny dôvod výmazu: ex offo výmaz
Wednesday, December 2, 2020Uznesením Okresného súdu Nitra č. k. 32CbR/1/2020 - 72 zo dňa 17.09.2020, ktoré nadobudlo právoplatnosť dňa 23.10.2020, bola zrušená obchodná HERBA CENTRUM, s.r.o., bez likvidácie. Z Obchodného registra Okresného súdu Nitra, odd. Sro, vložka č. 14851/N sa v y m a z u j e dňom 02.12.2020 obchodná spoločnosť HERBA CENTRUM, s.r.o., so sídlom Topoľčany, Krušovská č. 19, IČO: 36 560 880.

HERBA CENTRUM s.r.o.

Registered office

HERBA CENTRUM s.r.o.

Krušovská 19, 95501 Topoľčany

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HERBA CENTRUM 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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