R&M Trans s.r.o.

Company financial profile・Company ID 36742112・Chocholná - Velčice 462, 91304 Chocholná - Velčice・Founded 2007

Financial report Financial statements

Terminated since Wednesday, April 18, 2018

Turnover 2017

0 €

Company ID: 36742112
Tax ID: —
VAT ID: —

Registered office: R&M Trans s.r.o.Chocholná - Velčice 462 91304 Chocholná - Velčice
Established: Wednesday, February 21, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/17548/R
Dissolution date: Wednesday, April 18, 2018

Profit 2017

0 €

Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

−282 K €

+0.0 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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.

ROE

-0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

0.00

−100 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−100 %

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

Liquidity ratio 2

0.00

−100 %

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

Liquidity ratio 3

0.00

−100 %

(Current assets + asset accruals) / short-term debt

Net working capital

−281 K €

+7.4 %

Current assets − current liabilities

Debt to equity

-100.0 %

+9.1 pp

Total debt / equity

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
Sales of products, services and goods	38 K €	0 €
Value added	−43 K €	−3,908 €
Operating revenue	38 K €	0 €
Profit after tax	−49 K €	−3,908 €
Income tax	0 €	0 €
Current income tax	0 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	5,754 €	0 €	0 €	0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

Equity−282 K €
Liabilities282 K €
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	314 K €	304 K €	26 K €
Non-current assets	168 K €	168 K €	22 K €
Property, plant and equipment	168 K €	168 K €	22 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	146 K €	136 K €	3,232 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	146 K €	136 K €	3,166 €
Current financial assets	0 €	0 €	0 €
Financial accounts	5 €	66 €	66 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	314 K €	304 K €	26 K €	0 €
Equity	−278 K €	−282 K €	−282 K €	−282 K €
Share capital	19 K €	19 K €	19 K €	19 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−248 K €	−297 K €	−301 K €	−301 K €
Profit/loss for the accounting period after tax	−49 K €	−3,908 €	0 €	0 €
Liabilities	591 K €	585 K €	307 K €	282 K €
Non-current liabilities	320 €	320 €	321 €	321 €
Current liabilities	591 K €	585 K €	307 K €	281 K €
Short-term financial assistance	0 €	0 €	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 €	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

11 registered activities

medzinárodná nákladná cestná dopravaValid Tuesday, January 22, 2008 – Tuesday, April 17, 2018
činnosť ekonomických a organizačných poradcovValid Wednesday, February 21, 2007 – Tuesday, April 17, 2018
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod), v rozsahu voľných živnostíValid Wednesday, February 21, 2007 – Tuesday, April 17, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod), v rozsahu voľných živnostíValid Wednesday, February 21, 2007 – Tuesday, April 17, 2018
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid Wednesday, February 21, 2007 – Tuesday, April 17, 2018
prenájom automobilovValid Wednesday, February 21, 2007 – Tuesday, April 17, 2018
reklamné činnostiValid Wednesday, February 21, 2007 – Tuesday, April 17, 2018
sprostredkovanie dopravyValid Wednesday, February 21, 2007 – Tuesday, April 17, 2018
sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnostiValid Wednesday, February 21, 2007 – Tuesday, April 17, 2018
vnútroštátna nákladná cestná dopravaValid Wednesday, February 21, 2007 – Tuesday, April 17, 2018

Statutory bodies and related persons

Statutory body

0 active of 2

Marcel VaškoEnded
KonateľWednesday, February 21, 2007 – Tuesday, April 17, 2018
Address Chocholná-Velčice 462, 91304 Chocholná-Velčice, Slovenská republika
Roman ŠtefánikEnded
KonateľWednesday, February 21, 2007 – Wednesday, April 2, 2008
Address Kyjevská 2491/8, 91108 Trenčín, Slovenská republika

Related persons

0 active of 4

Marcel VaškoEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 18, 2009 – Tuesday, April 17, 2018
Address Chocholná-Velčice 462, 91304 Chocholná-Velčice, Slovenská republika
Share100 %Contribution19,252.47 EUR
Marcel VaškoEnded
Spoločník v.o.s. / s.r.o.Thursday, April 3, 2008 – Tuesday, March 17, 2009
Address Chocholná-Velčice 462, 91304 Chocholná-Velčice, Slovenská republika
Share100 %Contribution580,000 SKK
Marcel VaškoEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 21, 2007 – Wednesday, April 2, 2008
Address Chocholná-Velčice 462, 91304 Chocholná-Velčice, Slovenská republika
Share50 %Contribution290,000 SKK
Roman ŠtefánikEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 21, 2007 – Wednesday, April 2, 2008
Address Kyjevská 2491/8, 91108 Trenčín, Slovenská republika
Share50 %Contribution290,000 SKK

Company history

2 changes in the register

Registered office
2 records
- Chocholná - Velčice 462, 91304 Chocholná - Velčice, Slovenská republikaWednesday, June 17, 2009 – Tuesday, April 17, 2018
- Zlatovská 27, 91101 Trenčín, Slovenská republikaWednesday, February 21, 2007 – Tuesday, June 16, 2009
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, April 18, 2018
- Zaniknutá spoločnosťfrom Wednesday, April 18, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/17548/R
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

3 entries from the business register

Wednesday, April 18, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.4.2018 Právny dôvod výmazu: ex offo výmaz Súd vykonal výmaz spoločnosti podľa § 8a ods. 1 písm. c) zák. č. 530/2003 Z. z. o obchodnom registri v znení neskorších predpisov.
Wednesday, April 18, 2018Uznesením Okresného súdu Trenčín č. k. 36CbR/37/2014-35 zo dňa 06. októbra 2017, ktoré nadobudlo právoplatnosť dňa 10.11.2017 súd zrušil bez likvidácie spoločnosť R&M Trans s.r.o., so sídlom 913 04 Chocholná - Velčice 462, IČO 36 742 112 zapísanú v obchodnom registri Okresného súdu Trenčín v oddieli Sro, vložke číslo 17548/R.
Wednesday, April 18, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 10.11.2017 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. c) Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka.

R&M Trans s.r.o.

Registered office

R&M Trans s.r.o.

Chocholná - Velčice 462, 91304 Chocholná - Velčice

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R&M Trans 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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