Terminated since Tuesday, November 28, 2017

Bellcore, s.r.o.

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

Financial report Financial statements

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 %

Assets

12 K €

+329 %

Equity

−19 K €

+14 %

Debt ratio

258.4 %

−628 pp

Gross margin

9.4 %

−23 pp

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Andromia score

—

Profit

+228 %

Revenue

+380 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.0 %

+33 pp

Profit / revenue

ROA

24.9 %

+108 pp

Return on assets

ROE

-15.7 %

−26 pp

Return on equity

Current ratio

0.39

+245 %

Current assets / current liabilities

Earnings before tax

3,886 €

+394 %

Profit + income tax

Effective tax

24.7 %

+97 pp

Income tax / earnings before tax

Net working capital

−18 K €

+14 %

Current assets − current liabilities

Revenue CAGR

275.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets12 K €

Liabilities and equity

Equity−19 K €
Liabilities30 K €

Balance sheet

Assets

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 €

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

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

Related persons

0 active of 4

Viliam HenželInactive
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 PirochInactive
Spoločník v.o.s. / s.r.o.Saturday, March 12, 2016 – Monday, March 6, 2017
Address Laborecká 4, 06601 Humenné, Slovenská republika
Lucia MičkováInactive
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 MičkoInactive
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

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

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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