Iný dôvod zrušenia spoločnosti

Balmois s.r.o.

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

Financial report Financial statements

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 %

Assets

317 K €

+768 %

Equity

37 K €

+4.7 %

Debt ratio

88.3 %

+85 pp

Gross margin

0.7 %

−7.7 pp

Coming soon

Andromia score

—

Profit

−60 %

Revenue

+247 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.7 %

−4.8 pp

Profit / revenue

ROA

0.5 %

−11 pp

Return on assets

ROE

4.4 %

−7.1 pp

Return on equity

Current ratio

1.13

−97 %

Current assets / current liabilities

Earnings before tax

1,650 €

−67 %

Profit + income tax

Effective tax

0.0 %

−19 pp

Income tax / earnings before tax

Net working capital

37 K €

+5.1 %

Current assets − current liabilities

Revenue CAGR

-7.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets317 K €
Accruals and deferrals0 €

Liabilities and equity

Equity37 K €
Liabilities280 K €
Accruals and deferrals0 €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

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
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 Balmois
Konateľfrom Tuesday, February 19, 2019
Address Rue de Passchendale 45, 1000 Bruxeles, Belgické kráľovstvo
Richard ChorvatovičInactive
KonateľTuesday, December 19, 2017 – Friday, March 15, 2019
Address Miloslavov 225, 90042 Dunajská Lužná, Slovenská republika
JUDr. Ing. Michal MazákInactive
KonateľWednesday, July 29, 2009 – Tuesday, February 6, 2018
Address Horská 9, 83152 Bratislava, Slovenská republika
Mgr. Ing. Michal MazákInactive
KonateľWednesday, July 29, 2009 – Friday, July 30, 2010
Address Palkovičova 226/1, 82108 Bratislava, Slovenská republika
Ing. Marián BocoraInactive
KonateľSaturday, March 1, 2008 – Monday, August 17, 2009
Address Vinohradnícka 160/52, 90091 Limbach, Slovenská republika
Martin SmolkaInactive
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.
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 ChorvatovičInactive
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 MazákInactive
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 EnfietzoglouInactive
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 MazákInactive
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 KakoulidisInactive
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 MazákInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 18, 2009 – Friday, July 30, 2010
Address Palkovičova 226/1, 82108 Bratislava, Slovenská republika
Share25 %Contribution1,700 EUR
Pavlos EnfietzoglouInactive
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 BocoraInactive
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 BocoraInactive
Spoločník v.o.s. / s.r.o.Saturday, March 1, 2008 – Tuesday, July 22, 2008
Address Vinohradnícka 160/52, 90061 Limbach, Slovenská republika

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

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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