Balmois s.r.o.

Company financial profile・Company ID 43996779・Priehradná 6, 82107 Bratislava・Founded 2008

Financial report Financial statements

Iný dôvod zrušenia spoločnosti

Turnover 2018

249 K €

+232 %

Company ID: 43996779
Tax ID: 2022559759
VAT ID: —

Registered office: Balmois s.r.o.Priehradná 6 82107 Bratislava
Established: Saturday, March 1, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/50863/B

Profit 2018

1,650 €

−60 %Net profit after tax

Assets

317 K €

+768 %Total assets, stated excl. VAT

Equity

37 K €

+4.7 %Assets less external liabilities

Debt ratio

88.3 %

+85 ppLiabilities / total assets

Gross margin

0.7 %

−7.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−60 %

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

Revenue

+247 %

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

0.7 %

−4.8 pp

Profit / revenue

Profit margin

0.7 %

−5.0 pp

Profit / sales

ROA

0.5 %

−11 pp

Return on assets

ROE

4.4 %

−7.1 pp

Return on equity

Return on costs

0.7 %

−5.1 pp

Profit / (revenue − profit)

Added value to revenue

0.7 %

−7.4 pp

Added value / revenue

Earnings before tax

1,650 €

−67 %

Profit + income tax

Effective tax

0.0 %

−19 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	2015	2016	2017	2018
Sales of products, services and goods	271 K €	186 K €	72 K €	249 K €
Value added	22 K €	13 K €	6,060 €	1,738 €
Operating revenue	273 K €	191 K €	75 K €	249 K €
Profit after tax	19 K €	11 K €	4,081 €	1,650 €
Income tax	2,638 €	1,627 €	960 €	0 €
Current income tax	—	1,627 €	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 assets317 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity37 K €
Liabilities280 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	2015	2016	2017	2018
Total assets	98 K €	87 K €	37 K €	317 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	98 K €	71 K €	37 K €	317 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	46 K €	16 K €	10 €	159 K €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	52 K €	54 K €	37 K €	158 K €
Accruals and deferrals	—	17 K €	14 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	98 K €	87 K €	37 K €	317 K €
Equity	21 K €	31 K €	35 K €	37 K €
Share capital	5,100 €	5,100 €	5,100 €	5,100 €
Funds and other equity components	—	509 €	510 €	510 €
Profit/loss of previous years	−3,490 €	15 K €	26 K €	30 K €
Profit/loss for the accounting period after tax	19 K €	11 K €	4,081 €	1,650 €
Liabilities	77 K €	34 K €	1,110 €	280 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	58 K €	17 K €	960 €	280 K €
Short-term financial assistance	—	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	19 K €	17 K €	0 €	0 €
Provisions	0 €	100 €	150 €	300 €
Accruals and deferrals	—	22 K €	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 year2019Published onThursday, November 14, 2019Removed from the list onMonday, March 2, 2020Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, August 18, 2009
správa bytového/nebytového fondu v rozsahu obstarávateľských činností spojených s prenájmom nehnuteľností,Valid from Tuesday, August 18, 2009
ubytovacie služby bez poskytovania pohostinských činností,Valid from Tuesday, August 18, 2009
čistiace a upratovacie práce,Valid from Tuesday, May 13, 2008
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Tuesday, May 13, 2008
poskytovanie služieb pre rodinu a domácnosť,Valid from Tuesday, May 13, 2008
poskytovanie služieb v poľnohospodárstve a záhradníctve,Valid from Tuesday, May 13, 2008
prípravné práce k realizácii stavby,Valid from Tuesday, May 13, 2008
uskutočňovanie stavieb a ich zmien,Valid from Tuesday, May 13, 2008
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, March 1, 2008

Statutory bodies and related persons

Statutory body

1 active of 6

Dipl. Ing. Pierre BalmoisActive
Konateľfrom Tuesday, February 19, 2019
Address Rue de Passchendale 45, 1000 Bruxeles, Belgické kráľovstvo
Richard ChorvatovičEnded
KonateľTuesday, December 19, 2017 – Friday, March 15, 2019
Address Miloslavov 225, 90042 Dunajská Lužná, Slovenská republika
JUDr. Ing. Michal MazákEnded
KonateľWednesday, July 29, 2009 – Tuesday, February 6, 2018
Address Horská 9, 83152 Bratislava, Slovenská republika
Mgr. Ing. Michal MazákEnded
KonateľWednesday, July 29, 2009 – Friday, July 30, 2010
Address Palkovičova 226/1, 82108 Bratislava, Slovenská republika
Ing. Marián BocoraEnded
KonateľSaturday, March 1, 2008 – Monday, August 17, 2009
Address Vinohradnícka 160/52, 90091 Limbach, Slovenská republika
Martin SmolkaEnded
KonateľSaturday, March 1, 2008 – Monday, August 17, 2009
Address Borová 3176/2, Žilina, Slovenská republika

Related persons

1 active of 12

Sur le Pont-NWO S.A.R.L.Active
Spoločník v.o.s. / s.r.o.from Saturday, March 16, 2019
Address Rue de Passchendale 45, 1000 Bruxeles, Belgické kráľovstvo
Share100 %Contribution5,100 EUR
Richard ChorvatovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 7, 2018 – Friday, March 15, 2019
Address Miloslavov 225, 90042 Dunajská Lužná, Slovenská republika
Share100 %Contribution5,100 EUR
JUDr. Ing. Michal MazákEnded
Spoločník v.o.s. / s.r.o.Friday, June 7, 2013 – Tuesday, February 6, 2018
Address Horská 9, 83152 Bratislava, Slovenská republika
Share50 %Contribution2,550 EUR
Menandros EnfietzoglouEnded
Spoločník v.o.s. / s.r.o.Friday, June 7, 2013 – Tuesday, February 6, 2018
Address Xeimonidou, 30, 55133, Thessaloniki, Helénska republika
Share50 %Contribution2,550 EUR
JUDr. Ing. Michal MazákEnded
Spoločník v.o.s. / s.r.o.Saturday, July 31, 2010 – Thursday, June 6, 2013
Address Horská 9, 83152 Bratislava, Slovenská republika
Share25 %Contribution1,700 EUR
Konstantinos KakoulidisEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 18, 2009 – Thursday, June 6, 2013
Address Kolivaki, 21, 72300, Sitia, Helénska republika
Share25 %Contribution1,700 EUR
Mgr.Ing. Michal MazákEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 18, 2009 – Friday, July 30, 2010
Address Palkovičova 226/1, 82108 Bratislava, Slovenská republika
Pavlos EnfietzoglouEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 18, 2009 – Thursday, June 6, 2013
Address Chimonidou, 30, 55133, Thessaloniki, Helénska republika
Share25 %Contribution1,700 EUR
Ing. Marián BocoraEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 23, 2008 – Monday, August 17, 2009
Address Vinohradnícka 160/52, 90091 Limbach, Slovenská republika
Share33.33 %Contribution1,700 EUR
Ing. Martin BocoraEnded
Spoločník v.o.s. / s.r.o.Saturday, March 1, 2008 – Tuesday, July 22, 2008
Address Vinohradnícka 160/52, 90061 Limbach, Slovenská republika

Company history

7 changes in the register

Names
4 records
- Balmois s.r.o.from Saturday, March 16, 2019
- Protos s.r.o.Wednesday, February 7, 2018 – Friday, March 15, 2019
- European Property Management s. r. o.Tuesday, August 18, 2009 – Tuesday, February 6, 2018
- VISSIO s. r. o.Saturday, March 1, 2008 – Monday, August 17, 2009
Registered office
5 records
- Priehradná 6, 82107 Bratislava, Slovenská republikafrom Saturday, March 16, 2019
- Panónska cesta 34, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaWednesday, February 7, 2018 – Friday, March 15, 2019
- Gajova 4, 81109 Bratislava, Slovenská republikaSaturday, July 31, 2010 – Tuesday, February 6, 2018
- Panenská 24, 81103 Bratislava, Slovenská republikaTuesday, August 18, 2009 – Friday, July 30, 2010
- Vinohradnícka 160/52, 90091 Limbach, Slovenská republikaSaturday, March 1, 2008 – Monday, August 17, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/50863/B
Legal status: Iný dôvod zrušenia spoločnosti
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

7 entries from the business register

Friday, September 26, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 15.8.2025
Wednesday, January 15, 2025Dňa 09.12.2024 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č. k. B1-36CbR/239/2019.
Friday, June 7, 2013Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 09.05.2013.
Saturday, July 31, 2010Zápisnica z valného zhromaždenia zo dňa 20.07.2010.
Tuesday, August 18, 2009Zápisnica z valného zhromaždenia zo dňa 29.07.2009. Zmena obchodného mena z VISSIO s.r.o. na European Property Management s. r. o.
Tuesday, May 13, 2008Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 7.4.2008.
Saturday, March 1, 2008Spoločnosť bola založená Spoločenskou zmluvou zo dňa 5.2.2008 v súlade s ustanoveniami z.č.513/1991 Zb. Obchodný zákonník v platnom znení.

Balmois s.r.o.

Registered office

Balmois s.r.o.

Priehradná 6, 82107 Bratislava

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Balmois 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

Registration

Legal facts

Registered office

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