Terminated since Thursday, February 2, 2023

YOU HENG, s. r. o.

Company financial profile・Company ID 44021275・Rákosová 15, 82105 Bratislava・Founded 2008

Financial report Financial statements

Turnover 2016

1.42 M €

−14 %

Company ID: 44021275
Tax ID: —
VAT ID: —

Registered office: YOU HENG, s. r. o.Rákosová 15 82105 Bratislava
Established: Wednesday, March 5, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/50938/B
Dissolution date: Thursday, February 2, 2023

Profit 2016

−16 K €

−217 %

Assets

1.31 M €

+102 %

Equity

517 K €

−2.1 %

Debt ratio

60.7 %

+42 pp

Gross margin

4.2 %

−6.2 pp

Coming soon

Andromia score

—

Profit

−217 %

Revenue

−10 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.1 %

−2.0 pp

Profit / revenue

ROA

-1.2 %

−3.4 pp

Return on assets

ROE

-3.1 %

−5.8 pp

Return on equity

Current ratio

1.63

−68 %

Current assets / current liabilities

Earnings before tax

−11 K €

−159 %

Profit + income tax

Effective tax

-43.8 %

−72 pp

Income tax / earnings before tax

Net working capital

504 K €

+2.0 %

Current assets − current liabilities

Revenue CAGR

28.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	862 K €	1.57 M €	1.41 M €
Value added	167 K €	163 K €	59 K €
Operating revenue	967 K €	1.64 M €	1.42 M €
Profit after tax	14 K €	14 K €	−16 K €
Income tax	5,453 €	5,401 €	4,956 €
Current income tax	5,453 €	5,401 €	4,956 €

Assets

Non-current assets11 K €
Current assets1.3 M €
Accruals and deferrals3,338 €

Liabilities and equity

Equity517 K €
Liabilities798 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	499 K €	652 K €	1.31 M €
Non-current assets	59 K €	33 K €	11 K €
Property, plant and equipment	59 K €	33 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	435 K €	616 K €	1.3 M €
Inventory	391 K €	584 K €	701 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	9,900 €	25 K €	21 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	34 K €	6,939 €	578 K €
Accruals and deferrals	4,644 €	3,257 €	3,338 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	499 K €	652 K €	1.31 M €
Equity	138 K €	529 K €	517 K €
Share capital	20 K €	20 K €	20 K €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	104 K €	118 K €	137 K €
Profit/loss for the accounting period after tax	14 K €	14 K €	−16 K €
Liabilities	361 K €	123 K €	798 K €
Non-current liabilities	715 €	1,360 €	1,608 €
Current liabilities	361 K €	122 K €	796 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	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 year2014Published onWednesday, January 28, 2015Removed from the list onThursday, June 2, 2016Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

výroba obuvi a komponentov obuvi s výnimkou ortopedickej obuviValid Wednesday, January 29, 2014 – Wednesday, February 1, 2023
výroba výrobkov z gumy a výrobkov z plastovValid Wednesday, January 29, 2014 – Wednesday, February 1, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Wednesday, March 5, 2008 – Wednesday, February 1, 2023
sprostredkovateľská činnosť v oblasti obchodu,Valid Wednesday, March 5, 2008 – Wednesday, February 1, 2023

Statutory bodies and related persons

Statutory body

0 active of 14

Peter KochanikInactive
KonateľMonday, May 22, 2017 – Wednesday, February 1, 2023
Address Irkutská 1400/16, 04001 Košice - mestská časť Nad jazerom, Slovenská republika
Junjing ChenInactive
KonateľMonday, November 19, 2012 – Wednesday, December 16, 2015
Address Mokroluh 26, 08601 Mokroluh, Slovenská republika
Junyong ChenInactive
KonateľWednesday, February 11, 2009 – Thursday, November 29, 2012
Address Mokroluh 26, 08601 Bardejov, Slovenská republika
Haiguang LinInactive
KonateľSunday, March 16, 2008 – Thursday, September 17, 2009
Address Rákosová 16488/3, 82105 Bratislava, Slovenská republika
Jianfeng ShiInactive
KonateľSunday, March 16, 2008 – Tuesday, April 10, 2012
Address Rákosová 16488/13, 82105 Bratislava, Slovenská republika
Jiezhou LinInactive
KonateľSunday, March 16, 2008 – Thursday, September 17, 2009
Address Župné nám. 369/2, 81103 Bratislava, Slovenská republika
Huizhou ZhangInactive
KonateľWednesday, March 5, 2008 – Wednesday, November 4, 2009
Address Martinčekova 780/12, 82109 Bratislava, Slovenská republika
Jianfen YeInactive
KonateľWednesday, March 5, 2008 – Tuesday, April 10, 2012
Address Černockého 8056/4, 83153 Bratislava, Slovenská republika
Jianling ShiInactive
KonateľWednesday, March 5, 2008 – Wednesday, June 21, 2017
Address Martinčekova 780/12, 82109 Bratislava, Slovenská republika
Jianwei ShiInactive
KonateľWednesday, March 5, 2008 – Wednesday, November 4, 2009
Address Martinčekova 780/12, 82109 Bratislava, Slovenská republika

Related persons

0 active of 32

Peter KochanikInactive
Spoločník v.o.s. / s.r.o.Thursday, June 22, 2017 – Wednesday, February 1, 2023
Address Irkutská 1400/16, 04001 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution20,000 EUR
Jianling ShiInactive
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2015 – Wednesday, June 21, 2017
Address Martinčekova 780/12, 82109 Bratislava, Slovenská republika
Share100 %Contribution20,000 EUR
Jianling ShiInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 29, 2014 – Wednesday, December 16, 2015
Address Martinčekova 780/12, 82109 Bratislava, Slovenská republika
Share60 %Contribution12,000 EUR
Junjing ChenInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 29, 2014 – Wednesday, December 16, 2015
Address Mokroluh 26, 08601 Mokroluh, Slovenská republika
Share40 %Contribution8,000 EUR
Junjing ChenInactive
Spoločník v.o.s. / s.r.o.Friday, November 30, 2012 – Tuesday, January 28, 2014
Address Mokroluh 26, 08601 Mokroluh, Slovenská republika
Share18.77 %Contribution3,737.46 EUR
Junyong ChenInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 11, 2012 – Thursday, November 29, 2012
Address Mokroluh 26, 08601 Bardejov, Slovenská republika
Share18.77 %Contribution3,737.46 EUR
Jianling ShiInactive
Spoločník v.o.s. / s.r.o.Thursday, March 15, 2012 – Tuesday, January 28, 2014
Address Martinčekova 780/12, 82109 Bratislava, Slovenská republika
Share81.23 %Contribution16,178.91 EUR
Jianling ShiInactive
Spoločník v.o.s. / s.r.o.Friday, March 11, 2011 – Wednesday, March 14, 2012
Address Martinčekova 780/12, 82109 Bratislava, Slovenská republika
Share76.23 %Contribution15,183.09 EUR
Lirong ChenInactive
Spoločník v.o.s. / s.r.o.Friday, March 11, 2011 – Tuesday, April 10, 2012
Address Wydania, 07, 84-150, Cel, Poľsko
Share3.77 %Contribution750 EUR
Jianling ShiInactive
Spoločník v.o.s. / s.r.o.Thursday, November 5, 2009 – Thursday, March 10, 2011
Address Martinčekova 780/12, 82109 Bratislava, Slovenská republika
Share80 %Contribution15,933.09 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/50938/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

14 entries from the business register

Thursday, February 2, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.2.2023 Právny dôvod výmazu: ex offo výmaz
Thursday, February 2, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 25.2.2022 Právny dôvod zrušenia: spoločnosť zrušená v zmysle ust. § 61n ods. 6 Exekučného poriadku
Thursday, June 22, 2017Rozhodnutie jediného spoločníka zo dňa 22.05.2017.
Wednesday, January 29, 2014Zápisnica z valného zhromaždenia zo dňa 02.10.2013 a 14.01.2014.
Friday, November 30, 2012Zápisnica z valného zhromaždenia konaného dňa 19.11.2012.
Wednesday, April 11, 2012Zápisnica z valného zhromaždenia konaného dňa 26.03.2012.
Thursday, March 15, 2012Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 28.02.2012.
Friday, March 11, 2011Zápisnica z valného zhromaždenia zo dňa 07.03.2011.
Thursday, November 5, 2009Zápisnica z valného zhromaždenia zo dňa 12.10.2009.
Friday, September 18, 2009Zápisnica z valného zhromaždenia zo dňa 13.8.2009.
Tuesday, February 24, 2009Zápisnica z valného zhromaždenia zo dňa 11.02.2009.
Saturday, June 14, 2008Zápisnica z valného zhromaždenia zo dňa 10.06.2008.
Wednesday, March 26, 2008Zápisnica o priebehu valného zhromaždenia spoločnosti zo dňa 16.03.2008.
Wednesday, March 5, 2008Spoločnosť bola založená Spoločenskou zmluvou zo dňa 13.2.2008 v zmysle ustanovení z.č.513/1991 Zb. Obchodný zákonník v platnom znení.

YOU HENG, s. r. o.

Registered office

YOU HENG, s. r. o.

Rákosová 15, 82105 Bratislava

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YOU HENG, 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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