Zamocka Development, s. r. o.

Company financial profile・Company ID 44795203・Zámocká 32, 81101 Bratislava・Founded 2009

Financial report Financial statements

Terminated since Thursday, March 31, 2016

Turnover 2016

150 K €

+120 %

Company ID: 44795203
Tax ID: —
VAT ID: —

Registered office: Zamocka Development, s. r. o.Zámocká 32 81101 Bratislava
Established: Wednesday, June 3, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/58673/B
Dissolution date: Thursday, March 31, 2016

Profit 2016

105 K €

+291 %Net profit after tax

Assets

779 K €

−15 %Total assets, stated excl. VAT

Equity

17 K €

−98 %Assets less external liabilities

Debt ratio

97.8 %

+79 ppLiabilities / total assets

Gross margin

59.3 %

−17 ppGross profit / sales

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Andromia score

—

Profit

+291 %

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

Revenue

−83 %

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

70.1 %

+31 pp

Profit / revenue

Profit margin

1,052.0 %

+1,006 pp

Profit / sales

ROA

13.5 %

+11 pp

Return on assets

ROE

618.5 %

+615 pp

Return on equity

Return on costs

234.8 %

+170 pp

Profit / (revenue − profit)

Added value to revenue

4.0 %

−61 pp

Added value / revenue

Earnings before tax

135 K €

+383 %

Profit + income tax

Effective tax

22.0 %

+19 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	2015	2016
Sales of products, services and goods	58 K €	10 K €
Value added	44 K €	5,927 €
Operating revenue	68 K €	150 K €
Profit after tax	27 K €	105 K €
Income tax	962 €	30 K €

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

Non-profit resources and costs

Item	2015	2016
Personnel costs	0 €	0 €

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

Assetsexcl. VAT

Non-current assets702 K €
Current assets77 K €

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

Liabilities and equity

Equity17 K €
Liabilities762 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016
Total assets	912 K €	779 K €
Non-current assets	805 K €	702 K €
Property, plant and equipment	805 K €	702 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	107 K €	77 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	786 €	46 €
Financial accounts	106 K €	77 K €

Liabilities and equity

Item	2015	2016
Total equity and liabilities	912 K €	779 K €
Equity	737 K €	17 K €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	242 K €	0 €
Profit/loss for the accounting period after tax	27 K €	105 K €
Liabilities	175 K €	762 K €
Non-current liabilities	0 €	0 €
Current liabilities	175 K €	762 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 poradcov,Valid Wednesday, June 3, 2009 – Wednesday, March 30, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Wednesday, June 3, 2009 – Wednesday, March 30, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Wednesday, June 3, 2009 – Wednesday, March 30, 2016
reklamné a marketingové služby,Valid Wednesday, June 3, 2009 – Wednesday, March 30, 2016
sprostredkovateľská činnosť v oblasti obchodu,Valid Wednesday, June 3, 2009 – Wednesday, March 30, 2016

Statutory bodies and related persons

Statutory body

0 active of 3

Renáta BláhováEnded
KonateľMonday, September 29, 2014 – Wednesday, March 30, 2016
Address Na Hrebienku 19, 81102 Bratislava-Staré Mesto, Slovenská republika
Barbora SečováEnded
KonateľWednesday, June 3, 2009 – Wednesday, April 2, 2014
Address Kováčska 4, 83104 Bratislava, Slovenská republika
Barbora SečováEnded
KonateľWednesday, June 3, 2009 – Wednesday, October 8, 2014
Address Harmónia 3667, 90001 Modra, Slovenská republika

Related persons

0 active of 12

AD SK, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 9, 2014 – Wednesday, March 30, 2016
Address Zámocká 32, 81101 Bratislava-Staré Mesto, Slovenská republika
Share75 %Contribution3,750 EUR
Renáta BláhováEnded
ProkuristaThursday, April 3, 2014 – Wednesday, October 8, 2014
Address Na hrebienku 19, 81102 Bratislava, Slovenská republika
Mudroňova Development, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 3, 2014 – Wednesday, October 8, 2014
Address Zámocká 32, 81101 Bratislava-Staré Mesto, Slovenská republika
Barbora SečováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 16, 2010 – Wednesday, April 2, 2014
Address Kováčska 4, 83104 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Anna FábryováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 3, 2009 – Wednesday, March 30, 2016
Address Búdková 6157/34, 81104 Bratislava-Staré mesto, Slovenská republika
Share25 %Contribution1,250 EUR
Anna FábryováEnded
ProkuristaWednesday, June 3, 2009 – Thursday, June 25, 2015
Address Riazanská 87, 83102 Bratislava, Slovenská republika
Share25 %Contribution1,250 EUR
Anna FábryováEnded
ProkuristaWednesday, June 3, 2009 – Wednesday, March 30, 2016
Address Búdková 6157/34, 81104 Bratislava-Staré Mesto, Slovenská republika
Share25 %Contribution1,250 EUR
Barbora SečováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 3, 2009 – Monday, February 15, 2010
Address Kováčska 4, 83104 Bratislava, Slovenská republika
Share25 %Contribution1,250 EUR
Marián NovákEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 3, 2009 – Monday, February 15, 2010
Address Pod záhradami 64/A, 84102 Bratislava, Slovenská republika
Share25 %Contribution1,250 EUR
Marián NovákEnded
ProkuristaWednesday, June 3, 2009 – Monday, February 15, 2010
Address Pod záhradami 64/A, 84102 Bratislava, Slovenská republika
Share25 %Contribution1,250 EUR

Company history

3 changes in the register

Names
2 records
- Zamocka Development, s. r. o.Thursday, April 3, 2014 – Wednesday, March 30, 2016
- BRAMKY, s. r. o.Wednesday, June 3, 2009 – Wednesday, April 2, 2014
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, March 31, 2016
- Zaniknutá spoločnosťfrom Thursday, March 31, 2016

Legal predecessor

No legal predecessor

Legal successor

AD SK, s.r.o.
ID No.: 35862114from Thursday, March 31, 2016
Zámocká 32, Bratislava - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/58673/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Thursday, March 31, 2016Notárska zápisnica - Zmluva o zlúčení zo dňa 17.03.2016.
Thursday, March 31, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.3.2016 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, March 31, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 15.3.2016 Právny dôvod zrušenia: zrušenie rozdelením
Thursday, October 9, 2014Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 29.09.2014.
Thursday, April 3, 2014Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 18.03.2014.
Wednesday, June 3, 2009Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 18.05.2009 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Zamocka Development, s. r. o.

Registered office

Zamocka Development, s. r. o.

Zámocká 32, 81101 Bratislava

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Zamocka Development, 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

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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