SPRÁVCA REGISTRATÚR, s. r. o.

Company financial profile・Company ID 45237751・Centrum 27/32, 01701 Považská Bystrica・Founded 2009

Financial report Financial statements

Terminated since Thursday, October 11, 2018

Turnover 2018

1,200 €

−91 %

Company ID: 45237751
Tax ID: —
VAT ID: —

Registered office: SPRÁVCA REGISTRATÚR, s. r. o.Centrum 27/32 01701 Považská Bystrica
Established: Saturday, October 31, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/22241/R
Dissolution date: Thursday, October 11, 2018

Profit 2018

−2,556 €

−161 %Net profit after tax

Assets

1,154 €

−75 %Total assets, stated excl. VAT

Equity

−20 K €

−15 %Assets less external liabilities

Debt ratio

479.4 %

+341 ppLiabilities / total assets

Gross margin

-103.8 %

−75 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−161 %

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

Revenue

−71 %

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

-213.0 %

−245 pp

Profit / revenue

Profit margin

-213.0 %

−315 pp

Profit / sales

ROA

-221.5 %

−311 pp

Return on assets

ROE

13.1 %

+38 pp

Return on equity

Return on costs

-68.1 %

−115 pp

Profit / (revenue − profit)

Added value to revenue

-103.8 %

−95 pp

Added value / revenue

Earnings before tax

−2,556 €

−149 %

Profit + income tax

Effective tax

-0.0 %

−20 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	2017	2018
Sales of products, services and goods	12 K €	5,460 €	4,100 €	1,200 €
Value added	7,682 €	99 €	−1,159 €	−1,245 €
Operating revenue	12 K €	12 K €	13 K €	1,200 €
Profit after tax	−29 K €	3,310 €	4,201 €	−2,556 €
Income tax	1,103 €	960 €	1,030 €	0 €
Current income tax	1,103 €	960 €	1,030 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	2,453 €	2,449 €	2,445 €	1,222 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,154 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−20 K €
Liabilities5,532 €
Accruals and deferrals15 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	8,798 €	4,419 €	4,709 €	1,154 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,798 €	4,419 €	4,709 €	1,154 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,970 €	294 €	44 €	480 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,828 €	4,125 €	4,665 €	674 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	8,798 €	4,419 €	4,709 €	1,154 €
Equity	−25 K €	−21 K €	−17 K €	−20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	362 €	362 €	362 €	502 €
Profit/loss of previous years	−649 €	−30 K €	−27 K €	−23 K €
Profit/loss for the accounting period after tax	−29 K €	3,310 €	4,201 €	−2,556 €
Liabilities	2,331 €	1,442 €	6,531 €	5,532 €
Non-current liabilities	2 €	1 €	0 €	6 €
Current liabilities	2,329 €	1,441 €	1,508 €	526 €
Short-term financial assistance	0 €	0 €	5,023 €	5,000 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	31 K €	24 K €	15 K €	15 K €

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

8 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, October 31, 2009 – Wednesday, October 10, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, October 31, 2009 – Wednesday, October 10, 2018
služby súvisiace s počítačovým spracovaním údajovValid Saturday, October 31, 2009 – Wednesday, October 10, 2018
správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid Saturday, October 31, 2009 – Wednesday, October 10, 2018
správa registratúryValid Saturday, October 31, 2009 – Wednesday, October 10, 2018
sprostredkovateľská činnosť v oblasti obchoduValid Saturday, October 31, 2009 – Wednesday, October 10, 2018
sprostredkovateľská činnosť v oblasti služiebValid Saturday, October 31, 2009 – Wednesday, October 10, 2018
vedenie účtovníctvaValid Saturday, October 31, 2009 – Wednesday, October 10, 2018

Statutory bodies and related persons

Statutory body

0 active of 1

Ing. Bohuslava ŽuchováEnded
KonateľSaturday, October 31, 2009 – Wednesday, October 10, 2018
Address Dukelská 980/25, 01701 Považská Bystrica, Slovenská republika

Related persons

0 active of 1

Ing. Bohuslava ŽuchováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 31, 2009 – Wednesday, October 10, 2018
Address Dukelská 980/25, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, October 11, 2018
- Zaniknutá spoločnosťfrom Thursday, October 11, 2018

Legal predecessor

No legal predecessor

Legal successor

Archívny servis, a.s.
ID No.: 35759577from Thursday, October 11, 2018
Koceľova 17, Bratislava - mestská časť Ružinov, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/22241/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Thursday, October 11, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.10.2018 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, October 11, 2018Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Thursday, October 11, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 3.9.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.

SPRÁVCA REGISTRATÚR, s. r. o.

Registered office

SPRÁVCA REGISTRATÚR, s. r. o.

Centrum 27/32, 01701 Považská Bystrica

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SPRÁVCA REGISTRATÚR, 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

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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