Company data from Slovak public registers

Charlie & Clubbers Community, s. r. o.

Company financial profile・Company ID 44555202・Pajštúnska 1, 85102 Bratislava・Founded 2009

Terminated since Friday, December 23, 2016

Turnover 2014

56 K €

Company ID
44555202
Tax ID
—
VAT ID
—
Registered office
Charlie & Clubbers Community, s. r. o.Pajštúnska 1 85102 Bratislava
Established
Wednesday, January 14, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/56276/B
Dissolution date
Friday, December 23, 2016

Profit 2014

−6,052 €

Net profit after tax

Assets

57 K €

Total assets, stated excl. VAT

Equity

−72 K €

Assets less external liabilities

Debt ratio

226.8 %

Liabilities / total assets

Gross margin

-5.5 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−6,052 €20142014−6,052 €

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

Revenue

56 K €2014201456 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

961 €2014Total tax · 2014961 €Current tax · 2014961 €

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

-10.9 %

Profit / revenue

Profit margin

-10.9 %

Profit / sales

ROA

-10.6 %

Return on assets

ROE

8.4 %

Return on equity

Return on costs

-9.8 %

Profit / (revenue − profit)

Added value to revenue

-5.5 %

Added value / revenue

Earnings before tax

−5,091 €

Profit + income tax

Effective tax

-18.9 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

56 K €2014

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2014
Sales of products, services and goods56 K €
Value added−3,054 €
Operating revenue56 K €
Profit after tax−6,052 €
Income tax961 €
Current income tax961 €

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

Non-profit resources and costs

Item2014
Personnel costs1,801 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets57 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−72 K €
  • Liabilities129 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2014
Total assets57 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets57 K €
Inventory0 €
Non-current receivables0 €
Current receivables125 K €
Current financial assets0 €
Financial accounts−68 K €
Accruals and deferrals0 €

Liabilities and equity

Item2014
Total equity and liabilities57 K €
Equity−72 K €
Share capital5,000 €
Funds and other equity components0 €
Profit/loss of previous years−71 K €
Profit/loss for the accounting period after tax−6,052 €
Liabilities129 K €
Non-current liabilities0 €
Current liabilities129 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
Accruals and deferrals0 €

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

21 registered activities

  • administratívne služby,Valid Wednesday, January 14, 2009 – Thursday, December 22, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Wednesday, January 14, 2009 – Thursday, December 22, 2016
  • diskotekárska činnosť,Valid Wednesday, January 14, 2009 – Thursday, December 22, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Wednesday, January 14, 2009 – Thursday, December 22, 2016
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenie,Valid Wednesday, January 14, 2009 – Thursday, December 22, 2016
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid Wednesday, January 14, 2009 – Thursday, December 22, 2016
  • ozvučovanie kultúrnych a spoločenských podujatí,Valid Wednesday, January 14, 2009 – Thursday, December 22, 2016
  • počítačové služby,Valid Wednesday, January 14, 2009 – Thursday, December 22, 2016
  • poskytovanie služby vedenia cudzieho motorového vozidla,Valid Wednesday, January 14, 2009 – Thursday, December 22, 2016
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu kozumáciu,Valid Wednesday, January 14, 2009 – Thursday, December 22, 2016

Statutory bodies and related persons

Statutory body

0 active of 3
  • KonateľFriday, November 11, 2016 – Thursday, December 22, 2016

    Address Slnečná 269/14, 96237 Kováčová, Slovenská republika

  • KonateľTuesday, October 13, 2015 – Wednesday, November 16, 2016

    Address Jilemnického 1306/39, 97401 Banská Bystrica, Slovenská republika

  • KonateľWednesday, January 14, 2009 – Thursday, November 19, 2015

    Address Slnečná 269/14, 96237 Kováčová, Slovenská republika

Related persons

0 active of 1
  • Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2009 – Thursday, December 22, 2016

    Address Slnečná 269/14, 96237 Kováčová, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 48300047from Friday, December 23, 2016

    Jána Chalúpku 10, Banská Bystrica, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/56276/B
Legal status
Zaniknutá spoločnosť

Legal facts

4 entries from the business register

  • Friday, December 23, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Friday, December 23, 2016Zmluva o zlúčení vo forme notárskej zápisnice N 1251/2016, Nz 57914/2016, NCRIs 58880/2016 zo dňa 15.12. 2016.
  • Friday, November 20, 2015Rozhodnutie jediného spoločníka zo dňa 13.10. 2015.
  • Wednesday, January 14, 2009Spoločnosť bola založená zakladateľskou listinou zo dňa 10. 12. 2008 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Charlie & Clubbers Community, s. r. o.

Registered office

Charlie & Clubbers Community, s. r. o.

Pajštúnska 1, 85102 Bratislava

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