Smile Slovakia, s. r. o.

Company financial profile・Company ID 45343373・Tomášikova 23/C, 82103 Bratislava・Founded 2010

Financial report Financial statements

Active

Turnover 2018

0 €

−100 %

Company ID: 45343373
Tax ID: 2022970224
VAT ID: —

Registered office: Smile Slovakia, s. r. o.Tomášikova 23/C 82103 Bratislava
Established: Wednesday, February 3, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/62857/B

Profit 2018

0 €

−100 %Net profit after tax

Assets

873 K €

+0.0 %Total assets, stated excl. VAT

Equity

26 K €

+0.0 %Assets less external liabilities

Debt ratio

97.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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

Revenue

−100 %

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.

ROA

0.0 %

−0.2 pp

Return on assets

ROE

0.0 %

−5.6 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Current ratio

0.31

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.13

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.31

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.31

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

13.0 %

Financial accounts / total assets

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
Sales of products, services and goods	0 €	74 K €	22 K €
Value added	0 €	74 K €	1,958 €
Operating revenue	0 €	74 K €	22 K €
Profit after tax	−37 K €	57 K €	1,478 €
Income tax	480 €	16 K €	480 €
Current income tax	480 €	16 K €	480 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets612 K €
Current assets261 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity26 K €
Liabilities847 K €
Accruals and deferrals0 €

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	253 K €	939 K €	873 K €	873 K €
Non-current assets	0 €	612 K €	612 K €	612 K €
Property, plant and equipment	0 €	612 K €	612 K €	612 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	253 K €	327 K €	261 K €	261 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	52 K €	125 K €	148 K €	148 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	201 K €	201 K €	113 K €	113 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	253 K €	939 K €	873 K €	873 K €
Equity	19 K €	76 K €	26 K €	26 K €
Share capital	0 €	0 €	0 €	0 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	53 K €	17 K €	25 K €	26 K €
Profit/loss for the accounting period after tax	−34 K €	60 K €	1,478 €	0 €
Liabilities	234 K €	863 K €	847 K €	847 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	230 K €	863 K €	847 K €	847 K €
Short-term financial assistance	4,066 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

administratívne služby,Valid from Wednesday, February 3, 2010
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, February 3, 2010
faktoring a forfaiting,Valid from Wednesday, February 3, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, February 3, 2010
poskytovanie úverov a/alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt,Valid from Wednesday, February 3, 2010
prenájom hnuteľných vecí,Valid from Wednesday, February 3, 2010
prenájom motorových vozidiel (autopožičovňa),Valid from Wednesday, February 3, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, February 3, 2010
prieskum trhu a verejnej mienky,Valid from Wednesday, February 3, 2010
reklamné a marketingové služby,Valid from Wednesday, February 3, 2010

Statutory bodies and related persons

Statutory body

2 active of 5

Barbara BalážováActive
Konateľfrom Wednesday, February 3, 2010
Address Hagarova 9218/6, 83151 Bratislava - mestská časť Rača, Slovenská republika
Bruno BalážActive
Konateľfrom Wednesday, February 3, 2010
Address Tomášikova 23/C, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Barbara BalážováEnded
KonateľWednesday, February 3, 2010 – Tuesday, November 28, 2017
Address Pri Mlyne 12, 94905 Nitra, Slovenská republika
Barbara MathiesenEnded
KonateľWednesday, February 3, 2010 – Tuesday, June 27, 2017
Address Pri Mlyne 12, 94905 Nitra, Slovenská republika
Bruno BalážEnded
KonateľWednesday, February 3, 2010 – Tuesday, November 28, 2017
Address Vyšehradská 9, 85101 Bratislava, Slovenská republika

Related persons

2 active of 4

Barbara BalážováActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 29, 2017
Address Hagarova 9218/6, 83151 Bratislava - mestská časť Rača, Slovenská republika
Share85 %Contribution4,250 EUR
Bruno BalážActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 29, 2017
Address Tomášikova 23/C, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share15 %Contribution750 EUR
Barbara MathiesenEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 3, 2010 – Tuesday, November 28, 2017
Address Pri Mlyne 12, 94905 Nitra, Slovenská republika
Mgr. Pavol HorňákEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 3, 2010 – Tuesday, November 28, 2017
Address Tomášikova 5, 91701 Trnava, Slovenská republika
Share15 %Contribution750 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/62857/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, November 29, 2017Zápisnica z valného zhromaždenia konaného dňa 23.10.2017.
Wednesday, February 3, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 22.12.2009 v zmysle ust. §§ 57, 105 - 153 zák. č. 513/1991 Zb v znení neskorších predpisov. Dodatok č. 1 k spoločenskej zmluve zo dňa 12.1.2010.

Smile Slovakia, s. r. o.

Registered office

Smile Slovakia, s. r. o.

Tomášikova 23/C, 82103 Bratislava

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Smile Slovakia, 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

Registration

Legal facts

Registered office

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