Company data from Slovak public registers

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Active

Kosmetik „FM Group“ direktvertrieb s. r. o.

Company financial profile・Company ID 36708259・Plavecký Štvrtok 508, 900 68 Plavecký Štvrtok・Founded 2006

Financial reportFinancial statements

Turnover 2015

0 €

−100 %
Company ID
36708259
Tax ID
2022303734
VAT ID
—
Registered office
Kosmetik „FM Group“ direktvertrieb s. r. o.Plavecký Štvrtok 508 900 68 Plavecký Štvrtok
Established
Thursday, December 7, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/43470/B

Profit 2015

−4,919 €

+12 %

Assets

600 €

+7.1 %

Equity

−39 K €

−14 %

Debt ratio

6,643.8 %

+411 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+12 %
−5,601 €−4,919 €20142015

Revenue

0 €0 €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-819.8 %

+180 pp

Return on assets

ROE

12.5 %

−3.8 pp

Return on equity

Current ratio

0.02

−9.1 %

Current assets / current liabilities

Earnings before tax

−3,959 €

+15 %

Profit + income tax

Effective tax

-24.2 %

−3.6 pp

Income tax / earnings before tax

Net working capital

−35 K €

−16 %

Current assets − current liabilities

Interest-bearing debt

4,000 €

+0.0 %

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

Net debt

3,438 €

−0.9 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

11 K €20140 €2015

Income statement

Item20142015
Sales of products, services and goods0 €0 €
Value added−5,263 €−3,515 €
Operating revenue11 K €0 €
Profit after tax−5,601 €−4,919 €
Income tax960 €960 €
Current income tax960 €960 €

Assets

  • Non-current assets0 €
  • Current assets562 €
  • Accruals and deferrals38 €

Liabilities and equity

  • Equity−39 K €
  • Liabilities40 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20142015
Total assets560 €600 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets532 €562 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €0 €
Current financial assets0 €0 €
Financial accounts532 €562 €
Accruals and deferrals28 €38 €

Liabilities and equity

Item20142015
Total equity and liabilities560 €600 €
Equity−34 K €−39 K €
Share capital6,639 €6,639 €
Funds and other equity components0 €0 €
Profit/loss of previous years−35 K €−41 K €
Profit/loss for the accounting period after tax−5,601 €−4,919 €
Liabilities35 K €40 K €
Non-current liabilities201 €201 €
Current liabilities31 K €36 K €
Short-term financial assistance4,000 €4,000 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

960 €960 €20142015
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • automatizované spracovanie dát,Valid from Thursday, December 7, 2006
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľnej živnosti,Valid from Thursday, December 7, 2006
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Thursday, December 7, 2006
  • organizovanie kultúrnych, spoločenských a športových podujatí, veľtrhov a výstav,Valid from Thursday, December 7, 2006
  • organizovanie kurzov a školení,Valid from Thursday, December 7, 2006
  • prenájom hnuteľných vecí,Valid from Thursday, December 7, 2006
  • prenájom kancelárskych strojov a zariadení,Valid from Thursday, December 7, 2006
  • prenájom motorových vozidiel,Valid from Thursday, December 7, 2006
  • prieskum trhu,Valid from Thursday, December 7, 2006
  • reklamná, propagačná a inzertná činnosť,Valid from Thursday, December 7, 2006

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mgr. Petronela Pilná Orthová
    Konateľfrom Thursday, December 7, 2006

    Address Malé Leváre 482, 90874 Malé Leváre, Slovenská republika

  • Filip OrthInactive
    KonateľThursday, December 7, 2006 – Tuesday, January 19, 2016

    Address Malé Leváre 482, 90874 Malé Leváre, Slovenská republika

Related persons

1 active of 5
  • Mgr. Petronela Pilná Orthová
    Spoločník v.o.s. / s.r.o.from Wednesday, January 20, 2016

    Address Malé Leváre 482, 90874 Malé Leváre, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Filip OrthInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 4, 2009 – Tuesday, January 19, 2016

    Address Malé Leváre 482, 90874 Malé Leváre, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Mgr. Petronela Pilná OrthováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 4, 2009 – Tuesday, January 19, 2016

    Address Malé Leváre 482, 90874 Malé Leváre, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Filip OrthInactive
    Spoločník v.o.s. / s.r.o.Thursday, December 7, 2006 – Tuesday, February 3, 2009

    Address Malé Leváre 482, 90874 Malé Leváre, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Mgr. Petronela Pilná OrthováInactive
    Spoločník v.o.s. / s.r.o.Thursday, December 7, 2006 – Tuesday, February 3, 2009

    Address Malé Leváre 482, 90874 Malé Leváre, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/43470/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

4 entries from the business register

  • Wednesday, January 20, 2016Zápisnice z valného zhromaždenia z 06.05. a 12.01.2015.
  • Friday, April 3, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 31.03.2009. zmena obchodného mena z FM Group Austria, s.r.o. na Kosmetik „FM Group“ direktvertrieb s. r. o.
  • Wednesday, February 4, 2009Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 29.1.2009. Zmena obchodného mena z VALMI Plus, s.r.o. na FM Group Austria, s. r. o..
  • Thursday, December 7, 2006Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 23.10.2006 v zmysle ust. §§ 105 - 153 zák.č. 513/191 Zb. v znení neskorších predpisov.
Kosmetik „FM Group“ direktvertrieb s. r. o.

Registered office

Kosmetik „FM Group“ direktvertrieb s. r. o.

Plavecký Štvrtok 508, 900 68 Plavecký Štvrtok

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