GEMER - sun, s.r.o. v likvidácii

Company financial profile・Company ID 44651619・Hviezdoslavova 78/7, 98501 Kalinovo・Founded 2009

Financial report Financial statements

Terminated since Friday, October 5, 2018

Turnover 2017

0 €

Company ID: 44651619
Tax ID: —
VAT ID: —

Registered office: GEMER - sun, s.r.o. v likvidáciiHviezdoslavova 78/7 98501 Kalinovo
Established: Tuesday, February 24, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/16090/S
Dissolution date: Friday, October 5, 2018

Profit 2017

0 €

+100 %Net profit after tax

Assets

37 K €

+0.0 %Total assets, stated excl. VAT

Equity

−71 K €

+0.0 %Assets less external liabilities

Debt ratio

292.7 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

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.

ROA

0.0 %

+19 pp

Return on assets

ROE

-0.0 %

−10 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

0.00

+100 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+100 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

+100 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.00

+100 %

(Current assets + asset accruals) / short-term debt

Cash to assets

0.0 %

+0.1 pp

Financial accounts / total assets

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	2016
Sales of products, services and goods	83 €	0 €
Value added	−267 €	−2,438 €
Operating revenue	83 €	0 €
Profit after tax	−1,110 €	−7,145 €
Income tax	0 €	0 €

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

Non-profit resources and costs

Item	2014	2016	2017
Personnel costs	544 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets37 K €
Current assets0 €

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

Liabilities and equity

Equity−71 K €
Liabilities107 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2016	2017
Total assets	44 K €	37 K €	37 K €
Non-current assets	41 K €	37 K €	37 K €
Property, plant and equipment	41 K €	37 K €	37 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	2,794 €	−5 €	0 €
Inventory	2,438 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	26 €	17 €	0 €
Financial accounts	330 €	−22 €	0 €

Liabilities and equity

Item	2014	2016	2017
Total equity and liabilities	44 K €	37 K €	37 K €
Equity	−63 K €	−71 K €	−71 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−67 K €	−68 K €	−76 K €
Profit/loss for the accounting period after tax	−1,110 €	−7,145 €	0 €
Liabilities	108 K €	107 K €	107 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	108 K €	107 K €	107 K €
Long-term bank loans	0 €	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

11 registered activities

čistiace a upratovacie službyValid Tuesday, February 24, 2009 – Thursday, October 4, 2018
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Tuesday, February 24, 2009 – Thursday, October 4, 2018
maloobchodná a veľkoobchodná činnosťValid Tuesday, February 24, 2009 – Thursday, October 4, 2018
organizovanie kultúrnych a iných spoločenských podujatíValid Tuesday, February 24, 2009 – Thursday, October 4, 2018
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Tuesday, February 24, 2009 – Thursday, October 4, 2018
prenájom hnuteľných vecíValid Tuesday, February 24, 2009 – Thursday, October 4, 2018
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, February 24, 2009 – Thursday, October 4, 2018
prípravné práce k realizácii stavbyValid Tuesday, February 24, 2009 – Thursday, October 4, 2018
sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, February 24, 2009 – Thursday, October 4, 2018
ubytovacie služby bez poskytovania pohostinských činnostíValid Tuesday, February 24, 2009 – Thursday, October 4, 2018

Statutory bodies and related persons

Statutory body

0 active of 3

Miroslav MadákEnded
LikvidátorWednesday, December 10, 2014 – Friday, October 5, 2018
Address Hviezdoslavova 78/7, 98501 Kalinovo, Slovenská republika
Miroslav MadákEnded
KonateľTuesday, February 24, 2009 – Thursday, January 15, 2015
Address Hviezdoslavova 78/7, 98501 Kalinovo, Slovenská republika
Zuzana MadákováEnded
KonateľTuesday, February 24, 2009 – Thursday, January 15, 2015
Address Hviezdoslavova 78/7, 98501 Kalinovo, Slovenská republika

Related persons

0 active of 2

Miroslav MadákEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 24, 2009 – Thursday, October 4, 2018
Address Hviezdoslavova 78/7, 98501 Kalinovo, Slovenská republika
Share50 %Contribution2,500 EUR
Zuzana MadákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 24, 2009 – Thursday, October 4, 2018
Address Hviezdoslavova 78/7, 98501 Kalinovo, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- GEMER - sun, s.r.o. v likvidáciiFriday, January 16, 2015 – Thursday, October 4, 2018
- GEMER - sun, s.r.o.Tuesday, February 24, 2009 – Thursday, January 15, 2015
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, October 5, 2018
- Zaniknutá spoločnosťfrom Friday, October 5, 2018
- V likvidáciifrom Wednesday, December 10, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/16090/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Friday, October 5, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.10.2018 Právny dôvod výmazu: dobrovoľný výmaz
Friday, October 5, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 10.12.2014 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, January 16, 2015Likvidácia: Vstup do likvidácie - dátum: 10.12.2014

GEMER - sun, s.r.o. v likvidácii

Registered office

GEMER - sun, s.r.o. v likvidácii

Hviezdoslavova 78/7, 98501 Kalinovo

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GEMER - sun, s.r.o. v likvidácii

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

Legal status

Registration

Legal facts

Registered office

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