Terminated since Friday, July 28, 2017

DERMA CLINIC, s. r. o.

Company financial profile・Company ID 44422415・Záhradnícka 46, 82108 Bratislava・Founded 2008

Financial report Financial statements

Turnover 2016

0 €

−100 %

Company ID: 44422415
Tax ID: —
VAT ID: —

Registered office: DERMA CLINIC, s. r. o.Záhradnícka 46 82108 Bratislava
Established: Wednesday, December 3, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/55705/B
Dissolution date: Friday, July 28, 2017

Profit 2016

0 €

−100 %

Assets

0 €

−100 %

Equity

0 €

−100 %

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

0 €

+100 %

Current assets − current liabilities

Revenue CAGR

70.0 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net cash flow

−2,568 €

−131 %

Change in financial accounts vs. previous year

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	76 K €	130 K €	0 €
Value added	51 K €	92 K €	0 €
Operating revenue	76 K €	130 K €	0 €
Profit after tax	240 €	2,191 €	0 €
Income tax	139 €	480 €	0 €
Current income tax	139 €	—	—

Assets

Non-current assets0 €
Current assets0 €

Liabilities and equity

Equity0 €
Liabilities0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	82 K €	94 K €	0 €
Non-current assets	78 K €	89 K €	0 €
Property, plant and equipment	78 K €	89 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	3,681 €	4,381 €	0 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	1,813 €	0 €
Current financial assets	0 €	—	—
Financial accounts	3,681 €	2,568 €	0 €
Accruals and deferrals	0 €	—	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	82 K €	94 K €	0 €
Equity	4,968 €	7,159 €	0 €
Share capital	6,640 €	6,640 €	0 €
Funds and other equity components	0 €	—	—
Profit/loss of previous years	−1,912 €	−1,672 €	0 €
Profit/loss for the accounting period after tax	240 €	2,191 €	0 €
Liabilities	77 K €	87 K €	0 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	77 K €	87 K €	0 €
Short-term financial assistance	0 €	—	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	—	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

prevádzkovanie zdravotníckeho zariadenia, ambulancia v odbore dermatovenerológia,Valid Thursday, October 1, 2009 – Monday, June 6, 2016
informatívne testovanie, meranie, analýzy a kontroly,Valid Wednesday, December 3, 2008 – Thursday, July 27, 2017
kozmetické služby,Valid Wednesday, December 3, 2008 – Thursday, July 27, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid Wednesday, December 3, 2008 – Thursday, July 27, 2017
masérske služby,Valid Wednesday, December 3, 2008 – Thursday, July 27, 2017
pánske, dámske a detské kaderníctvo,Valid Wednesday, December 3, 2008 – Thursday, July 27, 2017
sprostredkovateľská činnosť v oblasti služieb,Valid Wednesday, December 3, 2008 – Thursday, July 27, 2017
vykonávanie mimoškolskej vzdelávacej činnosti,Valid Wednesday, December 3, 2008 – Thursday, July 27, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Henrich ŠustákInactive
KonateľFriday, May 12, 2017 – Thursday, July 27, 2017
Address Kysucká 9, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
RNDr. Alica ŠustákováInactive
KonateľWednesday, December 3, 2008 – Tuesday, May 23, 2017
Address Bakošova 38, 84103 Bratislava, Slovenská republika

Related persons

0 active of 4

Henrich ŠustákInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 8, 2009 – Thursday, July 27, 2017
Address Kysucká 9, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Share80 %Contribution5,312 EUR
RNDr. Alica ŠustákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 8, 2009 – Thursday, July 27, 2017
Address Kysucká 9, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Share20 %Contribution1,328 EUR
Henrich ŠustákInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 3, 2008 – Monday, September 7, 2009
Address Kysucká 9, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Share80 %Contribution160,000 SKK
RNDr. Alica ŠustákováInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 3, 2008 – Monday, September 7, 2009
Address Kysucká 9, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Share20 %Contribution40,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/55705/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Friday, July 28, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.7.2017 Právny dôvod výmazu: dobrovoľný výmaz
Friday, July 28, 2017Zmluva o zlúčení vo forme notárskej zápisnice N 547/2017, Nz 21171/2017, NCRIs 21632/2017 zo dňa 20.06. 2017.
Friday, July 28, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 12.6.2017 Právny dôvod zrušenia: zrušenie rozdelením
Tuesday, June 7, 2016Uznesenie Okresného súdu Bratislava I zo dňa 29.4.2016, sp. zn. 34 Exre/124/2016 – 4, ktoré nadobudlo právoplatnosť dňa 23.5.2016.
Thursday, October 1, 2009Zápisnica z valného zhromaždenia zo dňa 11.9.2009.
Wednesday, December 3, 2008Spoločnosť bola založená spoločenskou zmluvou zo dňa 18.9.2008 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.

DERMA CLINIC, s. r. o.

Registered office

DERMA CLINIC, s. r. o.

Záhradnícka 46, 82108 Bratislava

Open in Google Maps

DERMA CLINIC, 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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