Belassi, s. r. o.

Company financial profile・Company ID 44443129・Poruba 462, 97211 Lazany pri Prievidzi・Founded 2008

Financial report Financial statements

Terminated since Wednesday, November 29, 2017

Turnover 2017

28 K €

−94 %

Company ID: 44443129
Tax ID: —
VAT ID: —

Registered office: Belassi, s. r. o.Poruba 462 97211 Lazany pri Prievidzi
Established: Tuesday, October 28, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/20865/R
Dissolution date: Wednesday, November 29, 2017

Profit 2017

−25 K €

−29 %Net profit after tax

Assets

9,331 €

−91 %Total assets, stated excl. VAT

Equity

6,343 €

−80 %Assets less external liabilities

Debt ratio

32.0 %

−36 ppLiabilities / total assets

Gross margin

-10.7 %

−45 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−29 %

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

Revenue

−94 %

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

-91.5 %

−87 pp

Profit / revenue

Profit margin

-107.7 %

−103 pp

Profit / sales

ROA

-271.6 %

−252 pp

Return on assets

ROE

-399.5 %

−337 pp

Return on equity

Return on costs

-47.8 %

−44 pp

Profit / (revenue − profit)

Added value to revenue

-9.1 %

−40 pp

Added value / revenue

Earnings before tax

−25 K €

−31 %

Profit + income tax

Effective tax

-3.3 %

+1.9 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	2014	2015	2016	2017
Sales of products, services and goods	369 K €	318 K €	421 K €	24 K €
Value added	140 K €	101 K €	143 K €	−2,510 €
Operating revenue	377 K €	324 K €	469 K €	28 K €
Profit after tax	24 K €	381 €	−20 K €	−25 K €
Income tax	9,134 €	2,659 €	960 €	800 €
Current income tax	9,134 €	2,659 €	—	—

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	89 K €	87 K €	169 K €	3,855 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets3,061 €
Current assets6,270 €

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

Liabilities and equity

Equity6,343 €
Liabilities2,988 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	177 K €	162 K €	100 K €	9,331 €
Non-current assets	49 K €	109 K €	24 K €	3,061 €
Property, plant and equipment	17 K €	5,638 €	431 €	81 €
Non-current intangible assets	0 €	0 €	20 K €	0 €
Non-current financial assets	32 K €	103 K €	2,980 €	2,980 €
Current assets	128 K €	52 K €	76 K €	6,270 €
Inventory	468 €	52 €	90 €	37 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	18 K €	69 K €	3,648 €
Current financial assets	0 €	0 €	—	—
Financial accounts	115 K €	35 K €	7,702 €	2,585 €
Accruals and deferrals	87 €	1,208 €	—	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	177 K €	162 K €	100 K €	9,331 €
Equity	99 K €	122 K €	32 K €	6,343 €
Share capital	38 K €	38 K €	38 K €	38 K €
Funds and other equity components	1,692 €	2,891 €	—	—
Profit/loss of previous years	36 K €	13 K €	11 K €	−8,725 €
Profit/loss for the accounting period after tax	24 K €	381 €	−20 K €	−25 K €
Liabilities	77 K €	40 K €	69 K €	2,988 €
Non-current liabilities	2,369 €	2,690 €	4,565 €	900 €
Current liabilities	72 K €	34 K €	62 K €	2,088 €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,645 €	3,096 €	1,642 €	0 €
Accruals and deferrals	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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

maloobchod a veľkoobchodValid Tuesday, January 26, 2016 – Tuesday, November 28, 2017
organizovanie kultúrnych a iných spoločenských podujatíValid Tuesday, January 26, 2016 – Tuesday, November 28, 2017
pohostinská činnosť a výroba hotových jedál pre výdajneValid Tuesday, January 26, 2016 – Tuesday, November 28, 2017
sprostredkovateľská činnosť v oblasti služiebValid Tuesday, January 26, 2016 – Tuesday, November 28, 2017
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid Tuesday, November 24, 2009 – Tuesday, November 28, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, October 28, 2008 – Tuesday, November 28, 2017
čistiace a upratovacie práceValid Tuesday, October 28, 2008 – Tuesday, November 28, 2017
prenájom hnuteľných vecíValid Tuesday, October 28, 2008 – Tuesday, November 28, 2017
prenájom nehnuteľností, pokiaľ sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmomValid Tuesday, October 28, 2008 – Tuesday, November 28, 2017
sprostredkovanie obchoduValid Tuesday, October 28, 2008 – Tuesday, November 28, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Bc. Silvia PeťkováEnded
KonateľTuesday, December 22, 2015 – Tuesday, November 28, 2017
Address Ľ. Ondrejova 42/11, 97101 Prievidza, Slovenská republika
Ing. Rudolf LukačkaEnded
KonateľFriday, September 7, 2012 – Wednesday, May 6, 2015
Address Horné Hámre 365, 96601 Horné Hámre, Slovenská republika
Ing. Andrej HronskýEnded
KonateľTuesday, October 28, 2008 – Wednesday, May 6, 2015
Address Poruba 462, 97211 Poruba, Slovenská republika
Ing. Jana HronskáEnded
KonateľTuesday, October 28, 2008 – Tuesday, November 28, 2017
Address Poruba 462, 97111 Poruba, Slovenská republika

Related persons

0 active of 8

Ing. Jana HronskáEnded
Spoločník v.o.s. / s.r.o.Thursday, May 7, 2015 – Tuesday, November 28, 2017
Address Poruba 462, 97211 Poruba, Slovenská republika
Share100 %Contribution37,500 EUR
Ing. Andrej HronskýEnded
Spoločník v.o.s. / s.r.o.Thursday, November 22, 2012 – Wednesday, May 6, 2015
Address Poruba 462, 97211 Poruba, Slovenská republika
Share49 %Contribution18,375 EUR
Ing. Jana HronskáEnded
Spoločník v.o.s. / s.r.o.Thursday, November 22, 2012 – Wednesday, May 6, 2015
Address Poruba 462, 97211 Poruba, Slovenská republika
Share49 %Contribution18,375 EUR
RELAS, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 22, 2012 – Wednesday, May 6, 2015
Address Vinohradnícka 6, 97101 Prievidza, Slovenská republika
Share2 %Contribution750 EUR
Ing. Andrej HronskýEnded
Spoločník v.o.s. / s.r.o.Saturday, May 16, 2009 – Wednesday, November 21, 2012
Address Poruba 462, 97211 Poruba, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Jana HronskáEnded
Spoločník v.o.s. / s.r.o.Saturday, May 16, 2009 – Wednesday, November 21, 2012
Address Poruba 462, 97211 Poruba, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Andrej HronskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 28, 2008 – Friday, May 15, 2009
Address Poruba 462, 97211 Poruba, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Jana HronskáEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 28, 2008 – Friday, May 15, 2009
Address Poruba 462, 97211 Poruba, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, November 29, 2017
- Zaniknutá spoločnosťfrom Wednesday, November 29, 2017

Legal predecessor

Belassi Café & Restaurant, s. r. o.
ID No.: 45405255from Tuesday, January 26, 2016
Sládkovičova 46, Bojnice, Slovenská republika

Legal successor

HRONSKÝ, s. r. o.
ID No.: 50104845from Wednesday, November 29, 2017
Vinohradnícka 6, Prievidza, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/20865/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Wednesday, November 29, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.11.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, November 29, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 6.10.2017 Právny dôvod zrušenia: zrušenie splynutím

Belassi, s. r. o.

Registered office

Belassi, s. r. o.

Poruba 462, 97211 Lazany pri Prievidzi

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Belassi, 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

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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