Terminated since Tuesday, January 21, 2020

ASEAN, s.r.o.

Company financial profile・Company ID 36662411・SNP 1, 05901 Spišská Belá・Founded 2006

Financial report Financial statements

Turnover 2017

6,211 €

−36 %

Company ID: 36662411
Tax ID: —
VAT ID: —

Registered office: ASEAN, s.r.o.SNP 1 05901 Spišská Belá
Established: Wednesday, August 9, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/17662/P
Dissolution date: Tuesday, January 21, 2020

Profit 2017

595 €

−27 %

Assets

0 €

−100 %

Equity

−323 €

+92 %

Debt ratio

—

Not published

Gross margin

-26.9 %

−37 pp

Coming soon

Andromia score

—

Profit

−27 %

Revenue

−57 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.6 %

+1.2 pp

Profit / revenue

ROE

-184.2 %

−164 pp

Return on equity

Current ratio

0.00

−100 %

Current assets / current liabilities

Earnings before tax

753 €

−7.6 %

Profit + income tax

Effective tax

21.0 %

+21 pp

Income tax / earnings before tax

Net working capital

−323 €

+92 %

Current assets − current liabilities

Revenue CAGR

-49.7 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	33 K €	16 K €	9,725 €	4,211 €
Value added	3,752 €	3,297 €	993 €	−1,134 €
Operating revenue	33 K €	16 K €	9,725 €	6,211 €
Profit after tax	−394 €	−463 €	815 €	595 €
Income tax	480 €	480 €	0 €	158 €
Current income tax	480 €	—	0 €	—

Assets

Non-current assets0 €
Current assets0 €

Liabilities and equity

Equity−323 €
Liabilities323 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	5,483 €	4,464 €	5,506 €	0 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,483 €	4,464 €	5,506 €	0 €
Inventory	3,995 €	3,983 €	3,708 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	2 €	702 €	0 €
Current financial assets	0 €	—	0 €	—
Financial accounts	1,488 €	479 €	1,096 €	0 €
Accruals and deferrals	0 €	—	0 €	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	5,483 €	4,464 €	5,506 €	0 €
Equity	−5,428 €	−5,891 €	−4,012 €	−323 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	39 €	—	39 €	—
Profit/loss of previous years	−12 K €	−12 K €	−12 K €	−7,596 €
Profit/loss for the accounting period after tax	−394 €	−463 €	1,416 €	595 €
Liabilities	11 K €	10 K €	9,518 €	323 €
Non-current liabilities	42 €	0 €	51 €	0 €
Current liabilities	11 K €	10 K €	9,467 €	323 €
Short-term financial assistance	0 €	—	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 €	—

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

5 registered activities

poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Tuesday, February 18, 2014 – Monday, January 20, 2020
predaj pyrotechnických predmetov tried II a podtriedy T1Valid Friday, October 23, 2009 – Monday, January 20, 2020
maloobchod v rozsahu voľných živnostíValid Wednesday, August 9, 2006 – Monday, January 20, 2020
sprostredkovanie obchodu v rozsahu voľných živnostíValid Wednesday, August 9, 2006 – Monday, January 20, 2020
veľkoobchod v rozsahu voľných živnostíValid Wednesday, August 9, 2006 – Monday, January 20, 2020

Statutory bodies and related persons

Statutory body

0 active of 1

Phong Pham VanInactive
KonateľWednesday, August 9, 2006 – Monday, January 20, 2020
Address Letná 3479/5, 05801 Poprad, Slovenská republika

Related persons

0 active of 4

Phong Pham VanInactive
Spoločník v.o.s. / s.r.o.Thursday, October 1, 2009 – Monday, January 20, 2020
Address Letná 3479/5, 05801 Poprad, Slovenská republika
Share100 %Contribution6,639 EUR
Phong Pham VanInactive
Spoločník v.o.s. / s.r.o.Friday, October 20, 2006 – Wednesday, September 30, 2009
Address Letná 3479/5, 05801 Poprad, Slovenská republika
Share100 %Contribution200,000 SKK
Anna Pham VanováInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 9, 2006 – Thursday, October 19, 2006
Address Letná 3479/5, 05801 Poprad, Slovenská republika
Share50 %Contribution100,000 SKK
Phong Pham VanInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 9, 2006 – Thursday, October 19, 2006
Address Letná 3479/5, 05801 Poprad, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/17662/P
Legal status: Zaniknutá spoločnosť

Legal facts

1 entry from the business register

Tuesday, January 21, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 21.1.2020 Právny dôvod výmazu: ex offo výmaz uznesením č.k. 4CbR/76/2017-54 zo dňa 16.8.2019, ktoré nadobudlo právoplatnosť dňa 22.11.2019

ASEAN, s.r.o.

Registered office

ASEAN, s.r.o.

SNP 1, 05901 Spišská Belá

Open in Google Maps

ASEAN, 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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