Bellcore, s.r.o.

Company financial profile・Company ID 44593007・Lomonosovova 34, 04001 Košice - mestská časť Juh・Founded 2009

Financial report Financial statements

Terminated since Tuesday, November 28, 2017

Turnover 2016

42 K €

+375 %

Company ID: 44593007
Tax ID: —
VAT ID: —

Registered office: Bellcore, s.r.o.Lomonosovova 34 04001 Košice - mestská časť Juh
Established: Wednesday, January 28, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/41217/V
Dissolution date: Tuesday, November 28, 2017

Profit 2016

2,926 €

+228 %Net profit after tax

Assets

12 K €

+329 %Total assets, stated excl. VAT

Equity

−19 K €

+14 %Assets less external liabilities

Debt ratio

258.4 %

−628 ppLiabilities / total assets

Gross margin

9.4 %

−23 ppGross profit / sales

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Andromia score

—

Profit

+228 %

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

Revenue

+380 %

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

7.0 %

+33 pp

Profit / revenue

Profit margin

7.0 %

+33 pp

Profit / sales

ROA

24.9 %

+108 pp

Return on assets

ROE

-15.7 %

−26 pp

Return on equity

Return on costs

7.6 %

+28 pp

Profit / (revenue − profit)

Added value to revenue

9.4 %

−22 pp

Added value / revenue

Earnings before tax

3,886 €

+394 %

Profit + income tax

Effective tax

24.7 %

+97 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
Sales of products, services and goods	2,937 €	8,646 €	42 K €
Value added	2,201 €	2,782 €	3,916 €
Operating revenue	2,971 €	8,746 €	42 K €
Profit after tax	−1,085 €	−2,281 €	2,926 €
Income tax	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets12 K €

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

Liabilities and equity

Equity−19 K €
Liabilities30 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	7,216 €	2,735 €	12 K €
Non-current assets	3,951 €	0 €	0 €
Property, plant and equipment	3,951 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	3,265 €	2,735 €	12 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	2,087 €	1,791 €	1,838 €
Financial accounts	1,178 €	944 €	9,890 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	7,216 €	2,735 €	12 K €
Equity	−21 K €	−22 K €	−19 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−25 K €	−24 K €	−27 K €
Profit/loss for the accounting period after tax	−1,085 €	−2,281 €	2,926 €
Liabilities	28 K €	24 K €	30 K €
Non-current liabilities	0 €	0 €	163 €
Current liabilities	26 K €	24 K €	30 K €
Long-term bank loans	1,930 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	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

5 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, January 28, 2009 – Monday, November 27, 2017
prieskum trhu a verejnej mienkyValid Wednesday, January 28, 2009 – Monday, November 27, 2017
reklamné a marketingové službyValid Wednesday, January 28, 2009 – Monday, November 27, 2017
sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, January 28, 2009 – Monday, November 27, 2017
sprostredkovateľská činnosť v oblasti služiebValid Wednesday, January 28, 2009 – Monday, November 27, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Viliam HenželEnded
KonateľFriday, February 24, 2017 – Monday, November 27, 2017
Address Němcovej 30/22, 04001 Košice - mestská časť Sever, Slovenská republika
Marián PirochEnded
KonateľSaturday, February 13, 2016 – Monday, March 6, 2017
Address Laborecká 4, 06601 Humenné, Slovenská republika
Lucia MičkováEnded
KonateľWednesday, January 28, 2009 – Friday, March 11, 2016
Address Partizánska 51, 03821 Mošovce, Slovenská republika
Vratislav MičkoEnded
KonateľWednesday, January 28, 2009 – Friday, March 11, 2016
Address Partizánska 51, 03821 Mošovce, Slovenská republika

Related persons

0 active of 4

Viliam HenželEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 7, 2017 – Monday, November 27, 2017
Address Němcovej 30/22, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR
Marián PirochEnded
Spoločník v.o.s. / s.r.o.Saturday, March 12, 2016 – Monday, March 6, 2017
Address Laborecká 4, 06601 Humenné, Slovenská republika
Lucia MičkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 28, 2009 – Friday, March 11, 2016
Address Partizánska 51, 03821 Mošovce, Slovenská republika
Share50 %Contribution2,500 EUR
Vratislav MičkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 28, 2009 – Friday, March 11, 2016
Address Partizánska 51, 03821 Mošovce, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

5 changes in the register

Names
2 records
- Bellcore, s.r.o.Tuesday, March 7, 2017 – Monday, November 27, 2017
- Timo agency, s.r.o.Wednesday, January 28, 2009 – Monday, March 6, 2017
Registered office
3 records
- Lomonosovova 34, 04001 Košice - mestská časť Juh, Slovenská republikaTuesday, March 7, 2017 – Monday, November 27, 2017
- Štefániková 18, 06601 Humenné, Slovenská republikaSaturday, March 12, 2016 – Monday, March 6, 2017
- Partizánska 51, 03821 Mošovce, Slovenská republikaWednesday, January 28, 2009 – Friday, March 11, 2016
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, November 28, 2017
- Zaniknutá spoločnosťfrom Tuesday, November 28, 2017

Legal predecessor

No legal predecessor

Legal successor

Trade RSR s.r.o.
ID No.: 50188241from Tuesday, November 28, 2017
B.Bartóka 1048/24, Rimavská Sobota, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/41217/V
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Tuesday, November 28, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.11.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, November 28, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 25.10.2017 Právny dôvod zrušenia: zrušenie splynutím

Bellcore, s.r.o.

Registered office

Bellcore, s.r.o.

Lomonosovova 34, 04001 Košice - mestská časť Juh

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Bellcore, 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

Names

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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