YB CONSULT, spol. s r.o. "v likvidácii"

Company financial profile・Company ID 36626465・Cesta na štadión 10, 97401 Banská Bystrica・Founded 2004

Financial report Financial statements

Terminated since Saturday, January 18, 2020

Turnover 2019

120 €

−100 %

Company ID: 36626465
Tax ID: —
VAT ID: —

Registered office: YB CONSULT, spol. s r.o. "v likvidácii"Cesta na štadión 10 97401 Banská Bystrica
Established: Tuesday, May 25, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/9250/S
Dissolution date: Saturday, January 18, 2020

Profit 2019

−5,680 €

−106 %Net profit after tax

Assets

1,864 €

−99 %Total assets, stated excl. VAT

Equity

−739 €

−101 %Assets less external liabilities

Debt ratio

139.7 %

+76 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−106 %

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

-4,733.3 %

−4,746 pp

Profit / revenue

ROA

-304.7 %

−339 pp

Return on assets

ROE

768.6 %

+674 pp

Return on equity

Return on costs

-97.9 %

−113 pp

Profit / (revenue − profit)

Added value to revenue

-4,664.2 %

−4,683 pp

Added value / revenue

Earnings before tax

−5,680 €

−105 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Current ratio

0.72

−54 %

Current assets / current liabilities

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	291 K €	664 K €	696 K €	0 €
Value added	45 K €	121 K €	132 K €	−5,597 €
Operating revenue	291 K €	665 K €	697 K €	120 €
Profit after tax	20 K €	80 K €	90 K €	−5,680 €
Income tax	5,482 €	21 K €	24 K €	0 €
Current income tax	5,482 €	21 K €	24 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	20 K €	20 K €	19 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,864 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−739 €
Liabilities2,603 €
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	153 K €	201 K €	261 K €	1,864 €
Non-current assets	5,000 €	14 K €	0 €	0 €
Property, plant and equipment	5,000 €	14 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	148 K €	186 K €	261 K €	1,864 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	52 K €	54 K €	136 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	96 K €	132 K €	125 K €	1,864 €
Accruals and deferrals	6 €	68 €	17 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	153 K €	201 K €	261 K €	1,864 €
Equity	25 K €	84 K €	95 K €	−739 €
Share capital	10 K €	10 K €	10 K €	10 K €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−5,862 €	−5,862 €	−5,862 €	−5,862 €
Profit/loss for the accounting period after tax	20 K €	80 K €	90 K €	−5,680 €
Liabilities	129 K €	116 K €	167 K €	2,603 €
Non-current liabilities	0 €	39 €	122 €	0 €
Current liabilities	128 K €	116 K €	166 K €	2,603 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	200 €	200 €	210 €	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

- administratívne práceValid Tuesday, May 25, 2004 – Friday, January 17, 2020
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Tuesday, May 25, 2004 – Friday, January 17, 2020
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Tuesday, May 25, 2004 – Friday, January 17, 2020
- osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodiča, s výnimkou vozidiel taxislužbyValid Tuesday, May 25, 2004 – Friday, January 17, 2020
- podnikateľské poradenstvoValid Tuesday, May 25, 2004 – Friday, January 17, 2020
- prenájom hnuteľných vecíValid Tuesday, May 25, 2004 – Friday, January 17, 2020
- reklamná a propagačná činnosťValid Tuesday, May 25, 2004 – Friday, January 17, 2020
- sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid Tuesday, May 25, 2004 – Friday, January 17, 2020
- tlmočnícke a prekladateľské služby - francúzsky jazykValid Tuesday, May 25, 2004 – Friday, January 17, 2020

Statutory bodies and related persons

Statutory body

0 active of 3

JUDr. Ing. Tomáš OravecEnded
LikvidátorThursday, April 25, 2019 – Saturday, January 18, 2020
Address Zlatá 6, 97405 Banská Bystrica, Slovenská republika
Ing. Juraj BucekEnded
KonateľTuesday, May 25, 2004 – Wednesday, August 9, 2006
Address Radvanská 30, 97405 Banská Bystrica, Slovenská republika
Ing. Juraj BucekEnded
KonateľTuesday, May 25, 2004 – Friday, January 17, 2020
Address Švermova 55, 97401 Banská Bystrica, Slovenská republika

Related persons

0 active of 6

Ing. Juraj BucekEnded
Spoločník v.o.s. / s.r.o.Friday, April 3, 2009 – Friday, January 17, 2020
Address Švermova 55, 97401 Banská Bystrica, Slovenská republika
Share70 %Contribution4,647.15 EUR
Yveta BucekováEnded
Spoločník v.o.s. / s.r.o.Friday, April 3, 2009 – Friday, January 17, 2020
Address Švermova 55, 97401 Banská Bystrica, Slovenská republika
Share30 %Contribution1,991.64 EUR
Ing. Juraj BucekEnded
Spoločník v.o.s. / s.r.o.Thursday, August 10, 2006 – Thursday, April 2, 2009
Address Švermova 55, 97401 Banská Bystrica, Slovenská republika
Share70 %Contribution140,000 SKK
Yveta BucekováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 10, 2006 – Thursday, April 2, 2009
Address Švermova 55, 97401 Banská Bystrica, Slovenská republika
Share30 %Contribution60,000 SKK
Ing. Juraj BucekEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 25, 2004 – Wednesday, August 9, 2006
Address Radvanská 30, 97405 Banská Bystrica, Slovenská republika
Share70 %Contribution140,000 SKK
Yveta BucekováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 25, 2004 – Wednesday, August 9, 2006
Address Radvanská 30, 97405 Banská Bystrica, Slovenská republika
Share30 %Contribution60,000 SKK

Company history

5 changes in the register

Names
2 records
- YB CONSULT, spol. s r.o. "v likvidácii"Thursday, April 25, 2019 – Friday, January 17, 2020
- YB CONSULT, spol. s r.o.Tuesday, May 25, 2004 – Wednesday, April 24, 2019
Registered office
3 records
- Cesta na štadión 10, 97401 Banská Bystrica, Slovenská republikaFriday, March 4, 2011 – Friday, January 17, 2020
- Nám. SNP 15, 97401 Banská Bystrica, Slovenská republikaThursday, August 10, 2006 – Thursday, March 3, 2011
- Dolná 4, 97401 Banská Bystrica, Slovenská republikaTuesday, May 25, 2004 – Wednesday, August 9, 2006
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, January 18, 2020
- Zaniknutá spoločnosťfrom Saturday, January 18, 2020

Legal predecessor

La Parisienne, s. r. o.
ID No.: 45898570from Friday, December 30, 2016
Kapitulská 21, Banská Bystrica, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/9250/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Saturday, January 18, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.1.2020 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, January 18, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 18.4.2019 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, December 30, 2016Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia

YB CONSULT, spol. s r.o. "v likvidácii"

Registered office

YB CONSULT, spol. s r.o. "v likvidácii"

Cesta na štadión 10, 97401 Banská Bystrica

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YB CONSULT, spol. 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

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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