AMARA PLUS, s.r.o. v likvidácii

Company financial profile・Company ID 36595225・Masarykova 90, 07101 Michalovce・Founded 2005

Financial report Financial statements

Terminated since Friday, November 22, 2019

Turnover 2019

126 €

−100 %

Company ID: 36595225
Tax ID: —
VAT ID: —

Registered office: AMARA PLUS, s.r.o. v likvidáciiMasarykova 90 07101 Michalovce
Established: Wednesday, June 29, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/16790/V
Dissolution date: Friday, November 22, 2019

Profit 2019

−185 €

−100 %Net profit after tax

Assets

231 K €

−8.8 %Total assets, stated excl. VAT

Equity

231 K €

−0.1 %Assets less external liabilities

Debt ratio

0.0 %

−8.8 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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.

Net margin

-146.8 %

−194 pp

Profit / revenue

ROA

-0.1 %

−38 pp

Return on assets

ROE

-0.1 %

−41 pp

Return on equity

Return on costs

-59.5 %

−149 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

−66 pp

Added value / revenue

Earnings before tax

−185 €

−100 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Cash to assets

96.9 %

−1.2 pp

Financial accounts / total assets

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	2016	2017	2018	2019
Sales of products, services and goods	772 K €	670 K €	200 K €	0 €
Value added	148 K €	103 K €	132 K €	0 €
Operating revenue	775 K €	670 K €	201 K €	126 €
Profit after tax	50 K €	12 K €	95 K €	−185 €
Income tax	17 K €	3,237 €	25 K €	0 €
Current income tax	17 K €	3,237 €	25 K €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	74 K €	81 K €	4,054 €	208 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets231 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity231 K €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	307 K €	273 K €	253 K €	231 K €
Non-current assets	12 K €	8,735 €	0 €	0 €
Property, plant and equipment	12 K €	8,735 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	294 K €	265 K €	253 K €	231 K €
Inventory	75 K €	55 K €	0 €	0 €
Non-current receivables	112 K €	64 K €	3,081 €	0 €
Current receivables	19 K €	16 K €	1,677 €	7,206 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	89 K €	130 K €	248 K €	224 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	307 K €	273 K €	253 K €	231 K €
Equity	138 K €	136 K €	231 K €	231 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	21 K €	24 K €	0 €	0 €
Profit/loss of previous years	60 K €	93 K €	129 K €	224 K €
Profit/loss for the accounting period after tax	50 K €	12 K €	95 K €	−185 €
Liabilities	169 K €	138 K €	22 K €	0 €
Non-current liabilities	1,071 €	1,173 €	1,189 €	0 €
Current liabilities	135 K €	109 K €	21 K €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	33 K €	28 K €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties1

Latest contractThursday, May 16, 2013

Largest partners

View all

Všeobecná zdravotná poisťovňa, a. s.2×0 €Thursday, May 16, 2013

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Thursday, May 16, 2013
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Tuesday, January 24, 2012

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

12 registered activities

poskytovanie lekárenskej starostlivosti vo verejnej lekárniValid Sunday, January 1, 2006 – Thursday, November 21, 2019
marketingValid Wednesday, June 29, 2005 – Thursday, November 21, 2019
obchodná činnosť - maloobchod a veľkoobchod v rozsahu voľných živnostíValid Wednesday, June 29, 2005 – Thursday, November 21, 2019
organizovanie, sprostredkovanie a usporadúvanie školení, seminárov a vzdelávacích podujatíValid Wednesday, June 29, 2005 – Thursday, November 21, 2019
podnikateľské poradenstvo v rozsahu voľných živnostíValid Wednesday, June 29, 2005 – Thursday, November 21, 2019
prenájom kancelárskych strojov a zariadení vrátane počítačovValid Wednesday, June 29, 2005 – Thursday, November 21, 2019
prenájom nehnuteľností, garáži a parkovacích miest, bytových a nebytových priestorov, ak sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmomValid Wednesday, June 29, 2005 – Thursday, November 21, 2019
prenájom strojov a prístrojovValid Wednesday, June 29, 2005 – Thursday, November 21, 2019
prieskum a analýza trhuValid Wednesday, June 29, 2005 – Thursday, November 21, 2019
reklamná propagačná a inzertná činnosť, výroba a šírenie reklamy, prenájom reklamných plôchValid Wednesday, June 29, 2005 – Thursday, November 21, 2019

Statutory bodies and related persons

Statutory body

0 active of 3

PharmDr. Marián MrižoEnded
LikvidátorMonday, April 29, 2019 – Friday, November 22, 2019
Address Andreja Kmeťa 2084/11, 07101 Michalovce, Slovenská republika
Mgr. Anna MrižováEnded
KonateľWednesday, June 29, 2005 – Thursday, November 21, 2019
Address Andreja Kmeťa 11, 07101 Michalovce, Slovenská republika
PharmDr. Marián MrižoEnded
KonateľWednesday, June 29, 2005 – Thursday, November 21, 2019
Address Andreja Kmeťa 11, 07101 Michalovce, Slovenská republika

Related persons

0 active of 4

Mgr. Anna MrižováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 2, 2009 – Thursday, November 21, 2019
Address Andreja Kmeťa 11, 07101 Michalovce, Slovenská republika
Share50 %Contribution3,320 EUR
PharmDr. Marián MrižoEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 2, 2009 – Thursday, November 21, 2019
Address Andreja Kmeťa 11, 07101 Michalovce, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Anna MrižováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 29, 2005 – Tuesday, December 1, 2009
Address Andreja Kmeťa 11, 07101 Michalovce, Slovenská republika
Share50 %Contribution100,000 SKK
PharmDr. Marián MrižoEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 29, 2005 – Tuesday, December 1, 2009
Address Andreja Kmeťa 11, 07101 Michalovce, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Names
2 records
- AMARA PLUS, s.r.o. v likvidáciiFriday, May 17, 2019 – Thursday, November 21, 2019
- AMARA PLUS, s.r.o.Wednesday, June 29, 2005 – Thursday, May 16, 2019
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, November 22, 2019
- Zaniknutá spoločnosťfrom Friday, November 22, 2019
- V likvidáciifrom Monday, April 29, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/16790/V
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Friday, November 22, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.11.2019 Právny dôvod výmazu: dobrovoľný výmaz
Friday, November 22, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 26.8.2019 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, May 17, 2019Likvidácia: Vstup do likvidácie - dátum: 29.4.2019

AMARA PLUS, s.r.o. v likvidácii

Registered office

AMARA PLUS, s.r.o. v likvidácii

Masarykova 90, 07101 Michalovce

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AMARA PLUS, s.r.o. v likvidácii

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Legal status

Registration

Legal facts

Registered office

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