Wan Li s.r.o.

Company financial profile・Company ID 36723142・Bancíkovej 1/A, 82103 Bratislava・Founded 2007

Financial report Financial statements

Terminated since Wednesday, October 2, 2024

Turnover 2018

76 K €

−10 %

Company ID: 36723142
Tax ID: —
VAT ID: —

Registered office: Wan Li s.r.o.Bancíkovej 1/A 82103 Bratislava
Established: Wednesday, January 10, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/140389/B
Dissolution date: Wednesday, October 2, 2024

Profit 2018

1,642 €

+111 %Net profit after tax

Assets

40 K €

−12 %Total assets, stated excl. VAT

Equity

−11 K €

−107 %Assets less external liabilities

Debt ratio

126.0 %

+15 ppLiabilities / total assets

Gross margin

2.2 %

+18 ppGross profit / sales

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Andromia score

—

Profit

+111 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−10 %

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

2.2 %

+19 pp

Profit / revenue

Profit margin

2.2 %

+19 pp

Profit / sales

ROA

4.1 %

+35 pp

Return on assets

ROE

-15.6 %

−299 pp

Return on equity

Return on costs

2.2 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

2.2 %

+18 pp

Added value / revenue

Earnings before tax

1,642 €

+112 %

Profit + income tax

Effective tax

0.0 %

+7.1 pp

Income tax / earnings before tax

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
Sales of products, services and goods	130 K €	84 K €	76 K €
Value added	3,211 €	−13 K €	1,642 €
Operating revenue	130 K €	84 K €	76 K €
Profit after tax	2,251 €	−14 K €	1,642 €
Income tax	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets0 €
Current assets40 K €

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

Liabilities and equity

Equity−11 K €
Liabilities51 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018
Total assets	35 K €	46 K €	40 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	35 K €	46 K €	40 K €
Inventory	7,459 €	7,459 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Financial accounts	28 K €	39 K €	40 K €

Liabilities and equity

Item	2016	2017	2018
Total equity and liabilities	35 K €	46 K €	40 K €
Equity	9,323 €	−5,087 €	−11 K €
Share capital	6,971 €	6,971 €	0 €
Profit/loss of previous years	−247 €	1,894 €	0 €
Profit/loss for the accounting period after tax	2,251 €	−14 K €	−11 K €
Liabilities	26 K €	51 K €	51 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	26 K €	51 K €	51 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onTuesday, March 2, 2021Yes
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

4 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid Wednesday, January 10, 2007 – Tuesday, October 1, 2024
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Wednesday, January 10, 2007 – Tuesday, October 1, 2024
sprostredkovanie obchodu v rozsahu voľnej živnostiValid Wednesday, January 10, 2007 – Tuesday, October 1, 2024
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid Wednesday, January 10, 2007 – Tuesday, October 1, 2024

Statutory bodies and related persons

Statutory body

0 active of 6

Ing. Ján ČermákEnded
KonateľTuesday, June 25, 2019 – Tuesday, May 26, 2020
Address Zaježová 45, 96263 Pliešovce, Slovenská republika
Josif ModričEnded
KonateľTuesday, June 25, 2019 – Tuesday, October 1, 2024
Address Našička 12/2, 10110 Záhreb, Chorvátska republika
Xiang JueEnded
KonateľMonday, December 7, 2009 – Friday, June 25, 2010
Address Kyjevská 1881/18, 04801 Rožňava, Slovenská republika
Jianwei JiEnded
KonateľMonday, June 30, 2008 – Tuesday, July 30, 2019
Address Dolná štvrť 367/19, 90701 Myjava, Slovenská republika
Xiaohong SunEnded
KonateľMonday, June 30, 2008 – Friday, October 21, 2016
Address A. Cházára 11, 04801 Rožňava, Slovenská republika
Sumei JiEnded
KonateľWednesday, January 10, 2007 – Tuesday, July 22, 2008
Address Kyjevská 18, 04801 Rožňava, Slovenská republika

Related persons

0 active of 22

Josif ModričEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 31, 2019 – Tuesday, October 1, 2024
Address Našička 12/2, 10110 Záhreb, Chorvátska republika
Share62.7 %Contribution5,312 EUR
Jianwei JiEnded
Spoločník v.o.s. / s.r.o.Saturday, October 22, 2016 – Tuesday, July 30, 2019
Address Dolná štvrť 367/19, 90701 Myjava, Slovenská republika
Share62.7 %Contribution5,312 EUR
Xiang YueEnded
Spoločník v.o.s. / s.r.o.Saturday, October 22, 2016 – Tuesday, October 1, 2024
Address Wuma Sanguandian, štvrť Lucheng, 59, Wenzhou, Provincia Zhejiang, Čína
Share19.59 %Contribution1,660 EUR
Xiuzhu ChenEnded
Spoločník v.o.s. / s.r.o.Saturday, October 22, 2016 – Tuesday, October 1, 2024
Address Shijiu, 49, Hecheng, Činská ľudová republika
Share8.85 %Contribution750 EUR
Yechun WuEnded
Spoločník v.o.s. / s.r.o.Saturday, October 22, 2016 – Tuesday, October 1, 2024
Address Hongwei 6, Wuan, Rezhuang, Čínska ľudová republika
Share8.85 %Contribution750 EUR
Jianwei JiEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 20, 2010 – Friday, October 21, 2016
Address Dolná štvrť 367/19, 90701 Myjava, Slovenská republika
Share31.35 %Contribution2,655.51 EUR
Xiang YueEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 20, 2010 – Friday, October 21, 2016
Address Wuma Sanguandian, štvrť Lucheng, 59, Wenzhou, Provincia Zhejiang, Čína
Share19.59 %Contribution1,659.7 EUR
Xiaohong SunEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 20, 2010 – Friday, October 21, 2016
Address A. Cházára 11, 04801 Rožňava, Slovenská republika
Share31.35 %Contribution2,655.51 EUR
Xiuzhu ChenEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 20, 2010 – Friday, October 21, 2016
Address Shijiu, 49, Hecheng, Činská ľudová republika
Share8.85 %Contribution750 EUR
Yechun WuEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 20, 2010 – Friday, October 21, 2016
Address Hongwei 6, Wuan, Rezhuang, Čínska ľudová republika
Share8.85 %Contribution750 EUR

Company history

4 changes in the register

Registered office
3 records
- Bancíkovej 1/A, 82103 Bratislava, Slovenská republikaWednesday, July 31, 2019 – Tuesday, October 1, 2024
- A. Cházára 11, 04801 Rožňava, Slovenská republikaThursday, March 13, 2014 – Tuesday, July 30, 2019
- Kyjevská 18, 04801 Rožňava, Slovenská republikaWednesday, January 10, 2007 – Wednesday, March 12, 2014
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, October 2, 2024
- Zaniknutá spoločnosťfrom Wednesday, October 2, 2024
- Iný dôvod zrušenia spoločnostiWednesday, March 13, 2024 – Tuesday, October 1, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/140389/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

4 entries from the business register

Wednesday, October 2, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.10.2024 Právny dôvod výmazu: ex offo výmaz
Wednesday, October 2, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 5.3.2024 Právny dôvod zrušenia: v zmysle § 61n ods. 6 Exekučného poriadku
Wednesday, March 13, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 5.3.2024
Saturday, April 22, 2023Dňa 29.03.2023 sa začalo konanie o zrušení spoločnosti pred Okresným súdom Bratislava I, č. k. 34CbR/204/2021.

Wan Li s.r.o.

Registered office

Wan Li s.r.o.

Bancíkovej 1/A, 82103 Bratislava

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Wan Li 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

Registration

Legal facts

Registered office

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