Terminated since Wednesday, November 8, 2017

1.západná s.r.o.

Company financial profile・Company ID 44786824・Alešovo nábrežie 38, 04001 Košice - mestská časť Sever・Founded 2009

Financial report Financial statements

Turnover 2016

17 K €

Company ID: 44786824
Tax ID: —
VAT ID: —

Registered office: 1.západná s.r.o.Alešovo nábrežie 38 04001 Košice - mestská časť Sever
Established: Thursday, October 15, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/24452/V
Dissolution date: Wednesday, November 8, 2017

Profit 2016

12 K €

+744 %

Assets

18 K €

+527 %

Equity

8,063 €

+298 %

Debt ratio

56.0 %

−184 pp

Gross margin

98.2 %

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Andromia score

—

Profit

+744 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

71.0 %

Profit / revenue

ROA

66.3 %

+131 pp

Return on assets

ROE

150.6 %

+104 pp

Return on equity

Current ratio

2.73

+305 %

Current assets / current liabilities

Earnings before tax

16 K €

+1,207 %

Profit + income tax

Effective tax

22.0 %

+56 pp

Income tax / earnings before tax

Net working capital

12 K €

+1,102 %

Current assets − current liabilities

Interest-bearing debt

3,272 €

+0.0 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	0 €	0 €	17 K €
Value added	−291 €	−83 €	17 K €
Operating revenue	0 €	0 €	17 K €
Profit after tax	−2,191 €	−1,886 €	12 K €
Income tax	480 €	480 €	3,424 €
Current income tax	480 €	480 €	3,424 €

Assets

Non-current assets−728 €
Current assets19 K €
Accruals and deferrals0 €

Liabilities and equity

Equity8,063 €
Liabilities10 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	1,930 €	2,922 €	18 K €
Non-current assets	1,667 €	417 €	−728 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	1,667 €	417 €	−728 €
Non-current financial assets	0 €	0 €	0 €
Current assets	263 €	2,505 €	19 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	1,800 €
Current financial assets	0 €	0 €	0 €
Financial accounts	263 €	2,505 €	17 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	1,930 €	2,922 €	18 K €
Equity	−2,190 €	−4,076 €	8,063 €
Share capital	6,000 €	6,000 €	6,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−5,999 €	−8,190 €	−10 K €
Profit/loss for the accounting period after tax	−2,191 €	−1,886 €	12 K €
Liabilities	4,120 €	6,998 €	10 K €
Non-current liabilities	17 €	17 €	17 €
Current liabilities	831 €	3,710 €	6,970 €
Short-term financial assistance	3,272 €	3,271 €	3,272 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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

23 registered activities

poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Wednesday, July 2, 2014 – Tuesday, November 7, 2017
poskytovanie služieb pre rodinu a domácnosťValid Wednesday, July 2, 2014 – Tuesday, November 7, 2017
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Wednesday, July 2, 2014 – Tuesday, November 7, 2017
prevádzkovanie výdajne stravyValid Wednesday, July 2, 2014 – Tuesday, November 7, 2017
sprostredkovanie zamestnania za úhraduValid Wednesday, July 2, 2014 – Tuesday, November 7, 2017
ubytovacie služby bez poskytovania pohostinských činnostíValid Wednesday, July 2, 2014 – Tuesday, November 7, 2017
vykonávanie mimoškolskej vzdelávacej činnostiValid Wednesday, July 2, 2014 – Tuesday, November 7, 2017
výroba hotových jedál a polotovarov priemyselným spôsobom (konzervovanie)Valid Wednesday, July 2, 2014 – Tuesday, November 7, 2017
administratívne službyValid Thursday, October 15, 2009 – Tuesday, November 7, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, October 15, 2009 – Tuesday, November 7, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Olena GurinovaInactive
KonateľFriday, November 13, 2015 – Tuesday, November 7, 2017
Address Vojennym gorodok 11, 08600 Vasilkov, Ukrajina
Boris JaníčekInactive
KonateľWednesday, June 4, 2014 – Wednesday, November 25, 2015
Address Pekinská 16, 04013 Košice, Slovenská republika
Zhan - Daniel ZakhariasInactive
KonateľThursday, October 15, 2009 – Tuesday, July 1, 2014
Address Komunističeskaja 6/3, 94 000 Stachanov, Ukrajina

Related persons

0 active of 6

Olena GurinovaInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 21, 2015 – Tuesday, November 7, 2017
Address Vojennym gorodok 11, 08600 Vasilkov, Ukrajina
Share100 %Contribution6,000 EUR
Boris JaníčekInactive
Spoločník v.o.s. / s.r.o.Friday, February 27, 2015 – Monday, July 20, 2015
Address Pekinská 16, 04013 Košice, Slovenská republika
Share100 %Contribution6,000 EUR
Lidiia LokhmatovaInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 2, 2014 – Thursday, February 26, 2015
Address Vasilia Bliukhera 11a, 01 001 Kyjev, Ukrajina
Share100 %Contribution6,000 EUR
Michajlo RogovijInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 29, 2012 – Tuesday, July 1, 2014
Address Leskova 1a, 01 011 Kyjev, Ukrajina
Share50 %Contribution3,000 EUR
Zhan - Daniel ZakhariasInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 29, 2012 – Tuesday, July 1, 2014
Address Komunističeskaja 6/3, 94 000 Stachanov, Ukrajina
Share50 %Contribution3,000 EUR
Zhan - Daniel ZakhariasInactive
Spoločník v.o.s. / s.r.o.Thursday, October 15, 2009 – Monday, May 28, 2012
Address Komunističeskaja 6/3, 94 000 Stachanov, Ukrajina
Share100 %Contribution6,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/24452/V
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

3 entries from the business register

Wednesday, November 8, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.11.2017 Právny dôvod výmazu: ex offo výmaz
Wednesday, November 8, 2017Spoločnosť sa vymazáva na základe uznesenia Okresného súdu Košice I, č. k. 28CbR/89/2016-45 zo dňa 21.8.2017.
Wednesday, November 8, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 26.9.2017 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti bez likvidácie podľa § 68 ods. 3 písm. c) Obch. zák. z dôvodov podľa § 68 ods. 6 Obchodného zákonníka.

1.západná s.r.o.

Registered office

1.západná s.r.o.

Alešovo nábrežie 38, 04001 Košice - mestská časť Sever

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1.západná 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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