V likvidácii

CASPAR ENTERTAINMENT, s. r. o. v likvidácii

Company financial profile・Company ID 44749708・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2009

Financial report Financial statements

Turnover 2017

152 K €

+16 %

Company ID: 44749708
Tax ID: 2022848498
VAT ID: —

Registered office: CASPAR ENTERTAINMENT, s. r. o. v likvidáciiKarpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Tuesday, June 9, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/58798/B

Profit 2017

−66 K €

−174 %

Assets

1.1 M €

+24 %

Equity

37 K €

+261 %

Debt ratio

96.7 %

−2.2 pp

Gross margin

-12.5 %

−29 pp

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Andromia score

—

Profit

−174 %

Revenue

−4.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-43.6 %

−25 pp

Profit / revenue

ROA

-6.0 %

−3.3 pp

Return on assets

ROE

-180.5 %

+57 pp

Return on equity

Current ratio

0.98

+4.5 %

Current assets / current liabilities

Earnings before tax

−65 K €

−181 %

Profit + income tax

Effective tax

-1.5 %

+2.7 pp

Income tax / earnings before tax

Net working capital

−21 K €

+61 %

Current assets − current liabilities

Revenue CAGR

148.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	8,083 €	52 K €	130 K €	124 K €
Value added	−7,817 €	−1,128 €	22 K €	−16 K €
Operating revenue	12 K €	52 K €	130 K €	152 K €
Profit after tax	−55 K €	−49 K €	−24 K €	−66 K €
Income tax	960 €	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €	960 €

Assets

Non-current assets71 K €
Current assets1.03 M €
Accruals and deferrals826 €

Liabilities and equity

Equity37 K €
Liabilities1.06 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	438 K €	666 K €	886 K €	1.1 M €
Non-current assets	30 K €	54 K €	59 K €	71 K €
Property, plant and equipment	30 K €	54 K €	59 K €	71 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	407 K €	612 K €	821 K €	1.03 M €
Inventory	25 K €	101 K €	131 K €	131 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	382 K €	505 K €	639 K €	864 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	592 €	6,117 €	51 K €	32 K €
Accruals and deferrals	169 €	0 €	6,512 €	826 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	438 K €	666 K €	886 K €	1.1 M €
Equity	6,950 €	8,439 €	10 K €	37 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−9,414 €	−65 K €	−113 K €	−137 K €
Profit/loss for the accounting period after tax	−55 K €	−49 K €	−24 K €	−66 K €
Liabilities	431 K €	657 K €	876 K €	1.06 M €
Non-current liabilities	183 €	124 €	106 €	14 K €
Current liabilities	430 K €	657 K €	876 K €	1.05 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	718 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, November 5, 2011
marketingové služby,Valid from Saturday, November 5, 2011
počítačové služby,Valid from Saturday, November 5, 2011
prenájom hnuteľných vecí,Valid from Saturday, November 5, 2011
prieskum trhu a verejnej mienky,Valid from Saturday, November 5, 2011
výkon špecializovanej činnosti v oblasti telesnej kultúry, okrem horskej vodcovskej činnosti - trénerstvo,Valid from Saturday, November 5, 2011
administratívne, oragnizačné a technické práce súvisiace s vyhľadávaním, triedením, spracovaním a zoraďovaním informácií,Valid from Tuesday, June 9, 2009
automatizované spracovanie údajov,Valid from Tuesday, June 9, 2009
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid from Tuesday, June 9, 2009
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, June 9, 2009

Statutory bodies and related persons

Statutory body

1 active of 5

ENVITO ASSET s.r.o.
Likvidátorfrom Thursday, February 28, 2019
Address Cejl 504/38, 60200 Brno, Zábrdovice, Česká republika
Yves CasparInactive
KonateľFriday, September 29, 2017 – Tuesday, April 16, 2019
Address Náměstí Míru 600/200, 12000 Praha, Česká republika
Mgr. Ondrej DurajInactive
KonateľWednesday, October 19, 2011 – Monday, November 20, 2017
Address Znievska 44, 85106 Bratislava, Slovenská republika
Mgr. Daša SarvašováInactive
KonateľTuesday, June 9, 2009 – Friday, November 4, 2011
Address Fedákova 4, 84102 Bratislava, Slovenská republika
Milan KašparInactive
KonateľTuesday, June 9, 2009 – Monday, November 20, 2017
Address Prokopova 398/16, 39701 Písek, Česká republika

Related persons

1 active of 8

ENVITO ASSET s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, April 17, 2019
Address Cejl 504/38, 60200 Brno, Zábrdovice, Česká republika
Share100 %Contribution6,640 EUR
ANJELOU LTD.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, November 21, 2017 – Tuesday, April 16, 2019
Address First Avenue 35, N11 3NE Londýn, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share88.7 %Contribution5,890 EUR
Caspar Village, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, November 21, 2017 – Tuesday, April 16, 2019
Address Francouzská 408, 39701 Písek, Česká republika
Share11.3 %Contribution750 EUR
Ing. Peter PokrivčákInactive
Spoločník v.o.s. / s.r.o.Saturday, November 5, 2011 – Monday, November 20, 2017
Address Osloboditeľská 8, 82107 Bratislava, Slovenská republika
Share23.77 %Contribution1,578 EUR
Mgr. Ondrej DurajInactive
Spoločník v.o.s. / s.r.o.Saturday, November 5, 2011 – Monday, November 20, 2017
Address Znievska 44, 85106 Bratislava, Slovenská republika
Share11.3 %Contribution750 EUR
Milan KašparInactive
Spoločník v.o.s. / s.r.o.Saturday, November 5, 2011 – Monday, November 20, 2017
Address Prokopova 398/16, 39701 Písek, Česká republika
Share64.94 %Contribution4,312 EUR
Mgr. Daša SarvašováInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 9, 2009 – Friday, November 4, 2011
Address Fedákova 4, 84102 Bratislava, Slovenská republika
Share20 %Contribution1,328 EUR
Milan KašparInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 9, 2009 – Friday, November 4, 2011
Address Prokopova 398/16, 39701 Písek, Česká republika
Share80 %Contribution5,312 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/58798/B
Legal status: V likvidácii
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, April 17, 2019Likvidácia: Vstup do likvidácie - dátum: 28.2.2019
Saturday, November 5, 2011Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 19.10.2011
Tuesday, June 9, 2009Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 2.4.2009 v zmysle §§ 105 – 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

CASPAR ENTERTAINMENT, s. r. o. v likvidácii

Registered office

CASPAR ENTERTAINMENT, s. r. o. v likvidácii

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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CASPAR ENTERTAINMENT, s. r. o. v likvidácii

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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