Terminated since Thursday, May 4, 2017

V a S, spol. s r.o.

Company financial profile・Company ID 44370865・Dolná 42, 97401 Banská Bystrica・Founded 2008

Financial report Financial statements

Turnover 2015

260 K €

−9.9 %

Company ID: 44370865
Tax ID: —
VAT ID: —

Registered office: V a S, spol. s r.o.Dolná 42 97401 Banská Bystrica
Established: Tuesday, October 14, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/15502/S
Dissolution date: Thursday, May 4, 2017

Profit 2015

−64 K €

−244 %

Assets

13 K €

−77 %

Equity

−284 K €

−29 %

Debt ratio

2,236.9 %

+1,749 pp

Gross margin

16.7 %

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Andromia score

—

Profit

−244 %

Revenue

−10.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-24.6 %

−18 pp

Profit / revenue

ROA

-480.6 %

−448 pp

Return on assets

ROE

22.5 %

+14 pp

Return on equity

Current ratio

0.04

+871 %

Current assets / current liabilities

Earnings before tax

−63 K €

−257 %

Profit + income tax

Effective tax

-1.5 %

+3.9 pp

Income tax / earnings before tax

Net working capital

−280 K €

−2.4 %

Current assets − current liabilities

Revenue CAGR

-10.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	289 K €	260 K €
Value added	48 K €	43 K €
Operating revenue	289 K €	260 K €
Profit after tax	−19 K €	−64 K €
Income tax	960 €	960 €

Assets

Non-current assets840 €
Current assets12 K €

Liabilities and equity

Equity−284 K €
Liabilities298 K €

Balance sheet

Assets

Item	2014	2015
Total assets	57 K €	13 K €
Non-current assets	58 K €	840 €
Property, plant and equipment	58 K €	840 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	−1,503 €	12 K €
Inventory	0 €	1,212 €
Non-current receivables	0 €	0 €
Current receivables	−2,483 €	8,212 €
Financial accounts	980 €	3,036 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	57 K €	13 K €
Equity	−220 K €	−284 K €
Share capital	6,639 €	6,639 €
Profit/loss of previous years	−208 K €	−227 K €
Profit/loss for the accounting period after tax	−19 K €	−64 K €
Liabilities	277 K €	298 K €
Non-current liabilities	5,091 €	5,185 €
Current liabilities	272 K €	292 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 year2013Published onWednesday, October 30, 2013Removed from the list onThursday, March 2, 2017Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPDebt amount1,179.15 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, October 14, 2008 – Wednesday, May 3, 2017
pohostinská činnosťValid Tuesday, October 14, 2008 – Wednesday, May 3, 2017
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Tuesday, October 14, 2008 – Wednesday, May 3, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

István KovácsInactive
KonateľTuesday, September 6, 2016 – Wednesday, May 3, 2017
Address Sat. Valea Izvoarelor 92, 547554 Jud. Mures, Rumunsko
Ján VerkinInactive
KonateľTuesday, October 14, 2008 – Tuesday, June 2, 2009
Address Starohorská 42, 97411 Banská Bystrica, Slovenská republika
Michal SekerášInactive
KonateľTuesday, October 14, 2008 – Monday, September 12, 2016
Address Ďumbierska 4006/18, 97411 Banská Bystrica, Slovenská republika

Related persons

0 active of 10

István KovácsInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 13, 2016 – Wednesday, May 3, 2017
Address Sat. Valea Izvoarelor 92, 547554 Jud. Mures, Rumunsko
Share100 %Contribution6,640 EUR
Michal SekerášInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 13, 2015 – Monday, September 12, 2016
Address Ďumbierska 4006/18, 97411 Banská Bystrica, Slovenská republika
Share75 %Contribution4,980 EUR
Lýdia KrahulcováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2010 – Monday, September 12, 2016
Address Riečka 90, 97401 Banská Bystrica, Slovenská republika
Share25 %Contribution1,660 EUR
Michal SekerášInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2010 – Monday, January 12, 2015
Address Ďumbierska 4006/18, 97411 Banská Bystrica, Slovenská republika
Share25 %Contribution1,660 EUR
ZEPA INVEST s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2010 – Monday, January 12, 2015
Address Starohorská 6153/32, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Lýdia KrahulcováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 1, 2009 – Tuesday, March 2, 2010
Address Riečka 90, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Michal SekerášInactive
Spoločník v.o.s. / s.r.o.Thursday, October 1, 2009 – Tuesday, March 2, 2010
Address Ďumbierska 4006/18, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Michal SekerášInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 3, 2009 – Wednesday, September 30, 2009
Address Ďumbierska 4006/18, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ján VerkinInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 14, 2008 – Tuesday, June 2, 2009
Address Starohorská 42, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Michal SekerášInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 14, 2008 – Tuesday, June 2, 2009
Address Ďumbierska 4006/18, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/15502/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Thursday, May 4, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.5.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, May 4, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 13.2.2017 Právny dôvod zrušenia: zrušenie splynutím

V a S, spol. s r.o.

Registered office

V a S, spol. s r.o.

Dolná 42, 97401 Banská Bystrica

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V a S, spol. 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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