Trislane s.r.o.

Company financial profile・Company ID 36561886・Bitúnková 13, 940 01 Nové Zámky・Founded 2004

Financial report Financial statements

Terminated since Tuesday, July 21, 2020

Turnover 2016

13 K €

−25 %

Company ID: 36561886
Tax ID: —
VAT ID: —

Registered office: Trislane s.r.o.Bitúnková 13 940 01 Nové Zámky
Established: Monday, July 12, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/14966/N
Dissolution date: Tuesday, July 21, 2020

Profit 2016

−6,093 €

−1,285 %Net profit after tax

Assets

2,606 €

−54 %Total assets, stated excl. VAT

Equity

−30 K €

−26 %Assets less external liabilities

Debt ratio

1,235.3 %

+717 ppLiabilities / total assets

Gross margin

-13.5 %

+7.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−1,285 %

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

Revenue

+3.2 %

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.

Net margin

-45.9 %

−43 pp

Profit / revenue

Profit margin

-47.6 %

−44 pp

Profit / sales

ROA

-233.8 %

−226 pp

Return on assets

ROE

20.6 %

+19 pp

Return on equity

Return on costs

-31.5 %

−29 pp

Profit / (revenue − profit)

Added value to revenue

-13.0 %

+1.9 pp

Added value / revenue

Earnings before tax

−5,133 €

−1,087 %

Profit + income tax

Effective tax

-18.7 %

−203 pp

Income tax / earnings before tax

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	17 K €	12 K €	13 K €
Value added	−11 K €	−2,643 €	−1,732 €
Operating revenue	18 K €	18 K €	13 K €
Profit after tax	−13 K €	−440 €	−6,093 €
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	1,083 €	1,464 €	3,639 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2,606 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−30 K €
Liabilities32 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	2016
Total assets	9,184 €	5,613 €	2,606 €
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	9,184 €	5,613 €	2,606 €
Inventory	4,852 €	3,980 €	1,850 €
Non-current receivables	0 €	0 €	0 €
Current receivables	393 €	680 €	94 €
Current financial assets	0 €	0 €	0 €
Financial accounts	3,939 €	953 €	662 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	9,184 €	5,613 €	2,606 €
Equity	−23 K €	−23 K €	−30 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−59 K €	−72 K €	−73 K €
Profit/loss for the accounting period after tax	−13 K €	−440 €	−6,093 €
Liabilities	32 K €	29 K €	32 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	32 K €	29 K €	32 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	3 €	21 €
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 payerReason year2016Published onWednesday, June 29, 2016Removed from the list onTuesday, January 2, 2018Yes
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

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Monday, July 12, 2004 – Monday, July 20, 2020
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Monday, July 12, 2004 – Monday, July 20, 2020
marketingové službyValid Monday, July 12, 2004 – Monday, July 20, 2020
predaj na priamu konzumáciu alkoholických a nealkoholických nápojovValid Monday, July 12, 2004 – Monday, July 20, 2020
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov, bezmäsitých jedál a obvyklých prílohValid Monday, July 12, 2004 – Monday, July 20, 2020
prieskum trhuValid Monday, July 12, 2004 – Monday, July 20, 2020
reklamná a propagačná činnosťValid Monday, July 12, 2004 – Monday, July 20, 2020
skladovacie služby okrem prevádzkovania verejného skladuValid Monday, July 12, 2004 – Monday, July 20, 2020
sprostredkovanie obchodu, služieb a výroby v rozsahu voľnej živnostiValid Monday, July 12, 2004 – Monday, July 20, 2020

Statutory bodies and related persons

Statutory body

0 active of 3

Andrej BogárEnded
KonateľFriday, May 26, 2017 – Monday, July 20, 2020
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Soňa KrálikováEnded
KonateľMonday, July 16, 2012 – Tuesday, July 4, 2017
Address Ul. ku Bratke 2908/8, 93401 Levice, Slovenská republika
Drahotína LajpríkováEnded
KonateľMonday, July 12, 2004 – Wednesday, August 1, 2012
Address F. Hečku 23, 93401 Levice, Slovenská republika

Related persons

0 active of 4

PROFI TAX CONSULT s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, January 26, 2018 – Monday, July 20, 2020
Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution13,280 EUR
PROFI TAX CONSULT s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, July 5, 2017 – Thursday, January 25, 2018
Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution6,640 EUR
Soňa KrálikováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 2, 2012 – Tuesday, July 4, 2017
Address Ul. ku Bratke 2908/8, 93401 Levice, Slovenská republika
Share100 %Contribution6,640 EUR
Drahotína LajpríkováEnded
Spoločník v.o.s. / s.r.o.Monday, July 12, 2004 – Wednesday, August 1, 2012
Address F. Hečku 23, 93401 Levice, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
2 records
- Trislane s.r.o.Wednesday, July 5, 2017 – Monday, July 20, 2020
- LILIUM, s.r.o.Monday, July 12, 2004 – Tuesday, July 4, 2017
Registered office
3 records
- Bitúnková 13, 94001 Nové Zámky, Slovenská republikaWednesday, July 5, 2017 – Monday, July 20, 2020
- Ul. ku Bratke 2908/8, 93401 Levice, Slovenská republikaThursday, August 2, 2012 – Tuesday, July 4, 2017
- F. Hečku 502/23, 93401 Levice, Slovenská republikaMonday, July 12, 2004 – Wednesday, August 1, 2012

Legal predecessor

MAGUIRES BUILDING, s.r.o.
ID No.: 43988776from Friday, January 26, 2018
Rovinka 523, Rovinka, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/14966/N
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Tuesday, July 21, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 21.7.2020 Právny dôvod výmazu: ex offo výmaz
Tuesday, July 21, 2020Uznesením Okresného súdu Nitra č.k. 32CbR/40/2019-37 zo dňa 08.06.2020, ktoré nadobudlo právoplatnosť dňa 07.07.2020, bola zrušená obchodná spoločnosť Trislane s. r.o. bez likvidácie. Z Obchodného registra Okresného súdu Nitra, odd. Sro, vložka č.14966/N sa v y m a z u j e dňom 21.07.2020 obchodná spoločnosť Trislane s.r.o., so sídlom Bitúnková 13, 940 01 Nové Zámky, IČO: 36 561 886 .
Friday, January 26, 2018Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Friday, January 26, 2018Rozhodnutie valného zhromaždenia spoločnosti zo dňa 07.11.2017 o zlúčení spoločnosti Trislane s.r.o., so sídlom Bitúnková 13, 940 01 Nové Zámky, IČO: 36 561 886 zapísanej v Obchodnom registri Okresného súdu Nitra, oddiel Sro, vložka č. 14966/N so spoločnosťou MAGUIRES BUILDING, s.r.o., so sídlom 900 41 Rovinka 523, IČO: 43 988 776 zapísanou v Obchodnom registri Okresného súdu Bratislava I., oddiel Sro, vložka č. 112594/B. Na základe zmluvy o zlúčení obchodných spoločností zo dňa 12.01.2018 vo forme notárskej zápisnice č. N 91/2018, NZ 870/2018, NCRls 875/2018, sa obchodná spoločnosť Trislane s.r.o., so sídlom Bitúnková 13, 940 01 Nové Zámky, IČO: 36 561 886 zapísaná v Obchodnom registri Okresného súdu Nitra, oddiel Sro, vložka č. 14966/N stáva právnym nástupcom zanikajúcej spoločnosti MAGUIRES BUILDING, s.r.o., so sídlom 900 41 Rovinka 523, IČO: 43 988 776 zapísanej v Obchodnom registri Okresného súdu Bratislava I., oddiel Sro, vložka č. 112594/B, a preberá na seba všetky práva a povinnosti zanikajúcich spoločností ku dňu 26.01.2018.

Trislane s.r.o.

Registered office

Trislane s.r.o.

Bitúnková 13, 940 01 Nové Zámky

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Trislane 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

Names

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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