SCNR s.r.o.

Company financial profile・Company ID 36700193・Konventná 6, 81103 Bratislava - mestská časť Staré Mesto・Founded 2006

Financial report Financial statements

Terminated since Saturday, October 16, 2021

Turnover 2021

0 €

Company ID: 36700193
Tax ID: —
VAT ID: —

Registered office: SCNR s.r.o.Konventná 6 81103 Bratislava - mestská časť Staré Mesto
Established: Tuesday, November 21, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/43157/B
Dissolution date: Saturday, October 16, 2021

Profit 2021

−613 €

+12 %Net profit after tax

Assets

76 K €

−2.1 %Total assets, stated excl. VAT

Equity

2,510 €

−47 %Assets less external liabilities

Debt ratio

96.7 %

+2.8 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+12 %

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.

ROA

-0.8 %

+0.1 pp

Return on assets

ROE

-24.4 %

−9.7 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−613 €

+12 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.11

+2.3 %

Current assets / current liabilities

Liquidity ratio 1

0.11

+2.6 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.11

+2.3 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2018	2019	2020	2021
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−300 €	−350 €	−433 €	−410 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−549 €	−603 €	−693 €	−613 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
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 assets69 K €
Current assets6,795 €

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

Liabilities and equity

Equity2,510 €
Liabilities73 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	77 K €	77 K €	77 K €	76 K €
Non-current assets	70 K €	70 K €	70 K €	69 K €
Property, plant and equipment	70 K €	70 K €	70 K €	69 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,759 €	6,885 €	6,808 €	6,795 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	20 €	30 €	40 €	20 €
Financial accounts	6,739 €	6,855 €	6,768 €	6,775 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	77 K €	77 K €	77 K €	76 K €
Equity	−9,011 €	387 €	4,694 €	2,510 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−15 K €	−16 K €	−16 K €	−17 K €
Profit/loss for the accounting period after tax	−549 €	−603 €	−693 €	−613 €
Liabilities	86 K €	77 K €	72 K €	73 K €
Non-current liabilities	6,992 €	7,491 €	7,992 €	10 K €
Current liabilities	79 K €	69 K €	64 K €	63 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	150 €	150 €	150 €	150 €

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

1 registered activity

prenájom nehnuteľností, bytov, nebytových priestorov bez poskytovania iných než základných služieb spojených s prenájmom,Valid Tuesday, November 21, 2006 – Friday, October 15, 2021

Statutory bodies and related persons

Statutory body

0 active of 1

Jeffrey SilverbergEnded
KonateľTuesday, November 21, 2006 – Friday, October 15, 2021
Address Vígľašská 8, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

0 active of 4

Ing. Imrich ValachEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 20, 2021 – Friday, October 15, 2021
Address Kúpeľná d. 722, 92551 Šintava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Imrich ValachEnded
Spoločník v.o.s. / s.r.o.Thursday, November 12, 2009 – Tuesday, January 19, 2021
Address Kúpeľná 581, 92551 Šintava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Imrich ValachEnded
Spoločník v.o.s. / s.r.o.Friday, April 27, 2007 – Wednesday, November 11, 2009
Address Kúpeľná 581, 92551 Šintava, Slovenská republika
Share100 %Contribution200,000 SKK
Jeremy CorderyEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 21, 2006 – Thursday, April 26, 2007
Address Čmeľovec 4845/8, 81102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Registered office
2 records
- Konventná 6, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, January 20, 2021 – Friday, October 15, 2021
- Tolstého 9, 81106 Bratislava, Slovenská republikaTuesday, November 21, 2006 – Tuesday, January 19, 2021
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, October 16, 2021
- Zaniknutá spoločnosťfrom Saturday, October 16, 2021

Legal predecessor

No legal predecessor

Legal successor

Sonoma spol. s r.o.
ID No.: 35972971from Saturday, October 16, 2021
Konventná 6, Bratislava - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/43157/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Saturday, October 16, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.10.2021 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, October 16, 2021Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Saturday, October 16, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 23.9.2021 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, November 21, 2006Spoločnosť bola založená zakladateľskou listinou zo dňa 08.11.2006 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník.

SCNR s.r.o.

Registered office

SCNR s.r.o.

Konventná 6, 81103 Bratislava - mestská časť Staré Mesto

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SCNR 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

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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