Active

PALUŠ s.r.o.

Company financial profile・Company ID 45252661・Andrejovka 314, 06543 Andrejovka・Founded 2010

Financial report Financial statements

Turnover 2016

6,962 €

Company ID: 45252661
Tax ID: 2023011705
VAT ID: —

Registered office: PALUŠ s.r.o.Andrejovka 314 06543 Andrejovka
Established: Wednesday, March 24, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/22774/P

Profit 2016

−4,470 €

Assets

−4,470 €

Equity

−4,470 €

Debt ratio

0.0 %

Gross margin

15.2 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-64.2 %

Profit / revenue

ROA

100.0 %

Return on assets

ROE

100.0 %

Return on equity

Earnings before tax

−4,470 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−4,470 €

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

0 €

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016
Sales of products, services and goods	0 €	6,962 €
Value added	0 €	1,061 €
Operating revenue	0 €	6,962 €
Profit after tax	0 €	−4,470 €
Income tax	0 €	0 €
Current income tax	—	0 €

Assets

Non-current assets0 €
Current assets−4,470 €
Accruals and deferrals0 €

Liabilities and equity

Equity−4,470 €
Liabilities0 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016
Total assets	0 €	−4,470 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	0 €	−4,470 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	−4,470 €
Current financial assets	—	−1,229 €
Financial accounts	0 €	1,229 €
Accruals and deferrals	—	0 €

Liabilities and equity

Item	2015	2016
Total equity and liabilities	0 €	−4,470 €
Equity	0 €	−4,470 €
Share capital	0 €	0 €
Funds and other equity components	—	0 €
Profit/loss of previous years	0 €	0 €
Profit/loss for the accounting period after tax	0 €	−4,470 €
Liabilities	0 €	0 €
Non-current liabilities	0 €	0 €
Current liabilities	0 €	0 €
Short-term financial assistance	—	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	—	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 indexLess reliable
Tax debtNo
Debt with VšZPDebt amount1,496.78 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,288.68 €Yes

Business activities

17 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 16, 2011
prípravné práce k realizácii stavbyValid from Wednesday, February 16, 2011
uskutočňovanie stavieb a ich zmienValid from Wednesday, February 16, 2011
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Tuesday, December 14, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, December 14, 2010
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, December 14, 2010
vedenie účtovníctvaValid from Tuesday, December 14, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 24, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 24, 2010
obstarávanie služieb spojených so správou bytového/nebytového fonduValid from Wednesday, March 24, 2010

Statutory bodies and related persons

Statutory body

1 active of 2

Milan Ščerbák
Konateľfrom Friday, January 28, 2011
Address Andrejovka 314, 06543 Andrejovka, Slovenská republika
Rudolf BaranInactive
KonateľWednesday, March 24, 2010 – Tuesday, February 15, 2011
Address Továrenská 43, 06401 Stará Ľubovňa, Slovenská republika

Related persons

1 active of 2

Milan Ščerbák
Spoločník v.o.s. / s.r.o.from Wednesday, February 16, 2011
Address Andrejovka 314, 06543 Andrejovka, Slovenská republika
Share100 %Contribution5,000 EUR
Rudolf BaranInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2010 – Tuesday, February 15, 2011
Address Továrenská 43, 06401 Stará Ľubovňa, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/22774/P
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PALUŠ s.r.o.

Registered office

PALUŠ s.r.o.

Andrejovka 314, 06543 Andrejovka

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PALUŠ 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

Registered office

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