Esprit plus s. r. o.

Company financial profile・Company ID 36690244・Hurbanova 3154/66, 91601 Stará Turá・Founded 2006

Financial report Financial statements

Terminated since Wednesday, January 4, 2017

Turnover 2016

4,938 €

−83 %

Company ID: 36690244
Tax ID: —
VAT ID: —

Registered office: Esprit plus s. r. o.Hurbanova 3154/66 91601 Stará Turá
Established: Tuesday, October 24, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/17164/R
Dissolution date: Wednesday, January 4, 2017

Profit 2016

3,928 €

+23 %Net profit after tax

Assets

21 K €

−6.5 %Total assets, stated excl. VAT

Equity

21 K €

+23 %Assets less external liabilities

Debt ratio

2.1 %

−24 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+23 %

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

79.5 %

+69 pp

Profit / revenue

ROA

18.4 %

+4.5 pp

Return on assets

ROE

18.8 %

Return on equity

Return on costs

388.9 %

+377 pp

Profit / (revenue − profit)

Added value to revenue

-7.5 %

−57 pp

Added value / revenue

Earnings before tax

4,368 €

+5.5 %

Profit + income tax

Effective tax

10.1 %

−13 pp

Income tax / earnings before tax

Current ratio

48.42

+1,094 %

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	2014	2015	2016
Sales of products, services and goods	34 K €	29 K €	0 €
Value added	9,473 €	15 K €	−371 €
Operating revenue	34 K €	29 K €	4,938 €
Profit after tax	−774 €	3,181 €	3,928 €
Income tax	480 €	960 €	440 €
Current income tax	480 €	960 €	440 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	8,698 €	9,063 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets21 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity21 K €
Liabilities440 €
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	23 K €	23 K €	21 K €
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	23 K €	23 K €	21 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	145 €	111 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	23 K €	23 K €	21 K €
Accruals and deferrals	67 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	23 K €	23 K €	21 K €
Equity	14 K €	17 K €	21 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	664 €
Profit/loss of previous years	7,891 €	7,117 €	9,634 €
Profit/loss for the accounting period after tax	−774 €	3,181 €	3,928 €
Liabilities	9,291 €	5,848 €	440 €
Non-current liabilities	202 €	230 €	0 €
Current liabilities	9,089 €	5,618 €	440 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
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 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

10 registered activities

čistiace a upratovacie službyValid Friday, December 9, 2011 – Tuesday, January 3, 2017
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid Friday, December 9, 2011 – Tuesday, January 3, 2017
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid Wednesday, April 27, 2011 – Tuesday, January 3, 2017
ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid Wednesday, April 27, 2011 – Tuesday, January 3, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid Friday, June 18, 2010 – Tuesday, January 3, 2017
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Friday, June 18, 2010 – Tuesday, January 3, 2017
prevádzkovanie erotického salónuValid Friday, June 18, 2010 – Tuesday, January 3, 2017
sprostredkovateľská činnosť v oblasti obchoduValid Friday, June 18, 2010 – Tuesday, January 3, 2017
ubytovacie služby bez poskytovania pohostinských činnostíValid Friday, June 18, 2010 – Tuesday, January 3, 2017
prevádzkovanie detektívnej služby v rozsahu § 4 ods. 1 písm. a), b), c), d), e), f), g) zákona č. 473/2005 Z.z. o súkromnej bezpečnostiValid Tuesday, October 24, 2006 – Thursday, June 17, 2010

Statutory bodies and related persons

Statutory body

0 active of 3

Rastislav StrečanskýEnded
KonateľMonday, November 14, 2011 – Tuesday, January 3, 2017
Address Dubovany 239, 92208 Dubovany, Slovenská republika
Michal JurčoEnded
KonateľWednesday, May 26, 2010 – Thursday, December 8, 2011
Address Hurbanova 156/68, 91601 Stará Turá, Slovenská republika
JUDr. Milan FeroEnded
KonateľTuesday, October 24, 2006 – Thursday, June 17, 2010
Address Bezručova 6793/64C, 91101 Trenčín, Slovenská republika

Related persons

0 active of 3

Rastislav StrečanskýEnded
Spoločník v.o.s. / s.r.o.Friday, December 9, 2011 – Tuesday, January 3, 2017
Address Dubovany 239, 92208 Dubovany, Slovenská republika
Share100 %Contribution6,638.78 EUR
Michal JurčoEnded
Spoločník v.o.s. / s.r.o.Friday, June 18, 2010 – Thursday, December 8, 2011
Address Hurbanova 156/68, 91601 Stará Turá, Slovenská republika
Milan ManákEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 24, 2006 – Thursday, June 17, 2010
Address Dibrovova 243/6, 91601 Stará Turá, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Names
2 records
- Esprit plus s. r. o.Friday, June 18, 2010 – Tuesday, January 3, 2017
- IRLAVS detect s.r.o.Tuesday, October 24, 2006 – Thursday, June 17, 2010
Registered office
3 records
- Hurbanova 3154/66, 91601 Stará Turá, Slovenská republikaWednesday, April 27, 2011 – Tuesday, January 3, 2017
- Hrašné 4, 91614 Hrašné, Slovenská republikaFriday, June 18, 2010 – Tuesday, April 26, 2011
- Hurbanova 139/32, 91601 Stará Turá, Slovenská republikaTuesday, October 24, 2006 – Thursday, June 17, 2010
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, January 4, 2017
- Zaniknutá spoločnosťfrom Wednesday, January 4, 2017

Legal predecessor

No legal predecessor

Legal successor

De Petris s.r.o.
ID No.: 47168846from Wednesday, January 4, 2017
Hurbanova 3154/66, Stará Turá, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/17164/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Wednesday, January 4, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.1.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, January 4, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 15.11.2016 Právny dôvod zrušenia: zrušenie splynutím

Esprit plus s. r. o.

Registered office

Esprit plus s. r. o.

Hurbanova 3154/66, 91601 Stará Turá

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Esprit plus 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 status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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