SPOSMA Rimavská Sobota s.r.o. "v likvidácii"

Company financial profile・Company ID 36625540・Miloša Krna 206, 97901 Čerenčany・Founded 2004

Financial report Financial statements

Terminated since Friday, October 12, 2018

Turnover 2018

0 €

−100 %

Company ID: 36625540
Tax ID: —
VAT ID: —

Registered office: SPOSMA Rimavská Sobota s.r.o. "v likvidácii"Miloša Krna 206 97901 Čerenčany
Established: Thursday, April 29, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/9149/S
Dissolution date: Friday, October 12, 2018

Profit 2018

−25 €

+100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

+100 %Assets less external liabilities

Debt ratio

—

Not published

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

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.

Return on costs

-100.0 %

−2.3 pp

Profit / (revenue − profit)

Earnings before tax

−25 €

+100 %

Profit + income tax

Effective tax

-0.0 %

+1.4 pp

Income tax / earnings before tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Share capital coverage by equity

0.00

+100 %

Equity / share capital

Legal reserve fund coverage

0.00

−100 %

Legal reserve funds / share capital

Interest-bearing debt

0 €

−100 %

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

Long-term debt

0 €

Long-term bank loans

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	2018
Sales of products, services and goods	14 K €	208 €	0 €	0 €
Value added	8,560 €	−852 €	−1,227 €	−25 €
Operating revenue	17 K €	2,106 €	831 €	0 €
Profit after tax	−2,750 €	954 €	−36 K €	−25 €
Income tax	0 €	0 €	480 €	0 €
Current income tax	0 €	0 €	480 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016	2018
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

Equity0 €
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	2014	2015	2016
Total assets	39 K €	40 K €	3,762 €
Non-current assets	3,280 €	3,280 €	0 €
Property, plant and equipment	3,280 €	3,280 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	36 K €	37 K €	3,762 €
Inventory	0 €	0 €	0 €
Non-current receivables	5,512 €	5,512 €	0 €
Current receivables	27 K €	29 K €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	3,853 €	2,498 €	3,762 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2018
Total equity and liabilities	39 K €	40 K €	3,762 €	0 €
Equity	25 K €	26 K €	−10 K €	0 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	2,008 €	2,008 €	2,008 €	0 €
Profit/loss of previous years	19 K €	16 K €	17 K €	−6,614 €
Profit/loss for the accounting period after tax	−2,750 €	954 €	−36 K €	−25 €
Liabilities	15 K €	15 K €	14 K €	0 €
Non-current liabilities	64 €	136 €	0 €	0 €
Current liabilities	653 €	653 €	0 €	0 €
Short-term financial assistance	14 K €	14 K €	14 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	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

Business activities

9 registered activities

- činnosť organizačných, účtovných a ekonomických poradcovValid Thursday, April 29, 2004 – Thursday, October 11, 2018
- kúpa na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Thursday, April 29, 2004 – Thursday, October 11, 2018
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Thursday, April 29, 2004 – Thursday, October 11, 2018
- podnikateľské poradenstvo v rozsahu voľných živnostíValid Thursday, April 29, 2004 – Thursday, October 11, 2018
- poľnohospodárstvo včitane predaja nespracovnaých poľnohospodárských výrobkov za účelom spracovania, alebo ďalšieho predajaValid Thursday, April 29, 2004 – Thursday, October 11, 2018
- prenájom nehnuteľností, ak sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmomValid Thursday, April 29, 2004 – Thursday, October 11, 2018
- prenájom strojov, prístrojov a zariadeníValid Thursday, April 29, 2004 – Thursday, October 11, 2018
- sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid Thursday, April 29, 2004 – Thursday, October 11, 2018
- zabezpečovanie služieb potrebných na prevádzku objektov, zariadení a budovValid Thursday, April 29, 2004 – Thursday, October 11, 2018

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Jaroslav MikloEnded
LikvidátorThursday, September 1, 2016 – Friday, October 12, 2018
Address Miloša Krna 206, 97901 Čerenčany, Slovenská republika
Ing. Jaroslav MikloEnded
KonateľThursday, April 29, 2004 – Thursday, October 11, 2018
Address Miloša Krna 206, 97901 Čerenčany, Slovenská republika
Jaroslav MikloEnded
KonateľThursday, April 29, 2004 – Thursday, October 11, 2018
Address Železničiarska 49, 97901 Rimavská Sobota, Slovenská republika
Marian MikloEnded
KonateľThursday, April 29, 2004 – Thursday, October 11, 2018
Address Miloša Krna 205, 97901 Čerenčany, Slovenská republika

Related persons

0 active of 2

Ing. Jaroslav MikloEnded
Spoločník v.o.s. / s.r.o.Saturday, December 19, 2009 – Thursday, October 11, 2018
Address Miloša Krna 206, 97901 Čerenčany, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Jaroslav MikloEnded
Spoločník v.o.s. / s.r.o.Thursday, April 29, 2004 – Friday, December 18, 2009
Address Miloša Krna 206, 97901 Čerenčany, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
2 records
- SPOSMA Rimavská Sobota s.r.o. "v likvidácii"Wednesday, September 7, 2016 – Thursday, October 11, 2018
- SPOSMA Rimavská Sobota s.r.o.Thursday, April 29, 2004 – Tuesday, September 6, 2016
Registered office
2 records
- Miloša Krna 206, 97901 Čerenčany, Slovenská republikaSaturday, October 2, 2004 – Thursday, October 11, 2018
- Nová 900/25, 97901 Rimavská Sobota, Slovenská republikaThursday, April 29, 2004 – Friday, October 1, 2004
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, October 12, 2018
- Zaniknutá spoločnosťfrom Friday, October 12, 2018
- V likvidáciifrom Thursday, September 1, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/9149/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Friday, October 12, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.10.2018 Právny dôvod výmazu: dobrovoľný výmaz
Friday, October 12, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 1.9.2016 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, September 7, 2016Likvidácia: Vstup do likvidácie - dátum: 1.9.2016 Vstup do likvidácie - popis: Spoločnosť bola zrušená bez právneho nástupcu a vstúpila do likvidácie dňom 01. 09. 2016 .

SPOSMA Rimavská Sobota s.r.o. "v likvidácii"

Registered office

SPOSMA Rimavská Sobota s.r.o. "v likvidácii"

Miloša Krna 206, 97901 Čerenčany

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SPOSMA Rimavská Sobota 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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