MB Gastro, s.r.o. „v konkurze“

Company financial profile・Company ID 45455325・Horná 25, 974 01 Banská Bystrica・Founded 2010

Financial report Financial statements

Terminated since Tuesday, November 19, 2019

Turnover 2017

65 K €

−72 %

Company ID: 45455325
Tax ID: —
VAT ID: —

Registered office: MB Gastro, s.r.o. „v konkurze“Horná 25 974 01 Banská Bystrica
Established: Friday, March 12, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/17882/S
Dissolution date: Tuesday, November 19, 2019

Profit 2017

−8,606 €

+79 %Net profit after tax

Assets

3,958 €

−88 %Total assets, stated excl. VAT

Equity

−311 K €

−2.8 %Assets less external liabilities

Debt ratio

7,957.3 %

+6,975 ppLiabilities / total assets

Gross margin

-1.3 %

−13 ppGross profit / sales

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Andromia score

—

Profit

+79 %

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

Revenue

−87 %

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

-13.2 %

+4.8 pp

Profit / revenue

Profit margin

-27.9 %

−9.9 pp

Profit / sales

ROA

-217.4 %

−97 pp

Return on assets

ROE

2.8 %

−11 pp

Return on equity

Return on costs

-11.7 %

+3.6 pp

Profit / (revenue − profit)

Added value to revenue

-0.6 %

−12 pp

Added value / revenue

Earnings before tax

−7,726 €

+81 %

Profit + income tax

Effective tax

-11.4 %

−9.0 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	2014	2015	2016	2017
Sales of products, services and goods	331 K €	244 K €	229 K €	31 K €
Value added	53 K €	−40 K €	26 K €	−408 €
Operating revenue	335 K €	244 K €	229 K €	65 K €
Profit after tax	12 K €	−83 K €	−41 K €	−8,606 €
Income tax	960 €	960 €	960 €	880 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	29 K €	33 K €	48 K €	14 K €

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

Assetsexcl. VAT

Non-current assets1,886 €
Current assets2,072 €

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

Liabilities and equity

Equity−311 K €
Liabilities315 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	68 K €	23 K €	34 K €	3,958 €
Non-current assets	6,306 €	3,541 €	24 K €	1,886 €
Property, plant and equipment	6,306 €	3,541 €	24 K €	1,886 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	61 K €	19 K €	11 K €	2,072 €
Inventory	10 K €	12 K €	5,845 €	1,556 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	35 K €	6,514 €	4,746 €	413 €
Financial accounts	16 K €	1,121 €	53 €	103 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	68 K €	23 K €	34 K €	3,958 €
Equity	−178 K €	−261 K €	−302 K €	−311 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−194 K €	−183 K €	−266 K €	−307 K €
Profit/loss for the accounting period after tax	12 K €	−83 K €	−41 K €	−8,606 €
Liabilities	245 K €	284 K €	337 K €	315 K €
Non-current liabilities	3,476 €	2,270 €	13 K €	1,114 €
Current liabilities	225 K €	207 K €	256 K €	262 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	17 K €	18 K €	18 K €	13 K €
Provisions	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 payerReason year2017Published onThursday, June 22, 2017Removed from the list onMonday, February 11, 2019Yes
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

10 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, March 12, 2010 – Monday, November 18, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, March 12, 2010 – Monday, November 18, 2019
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid Friday, March 12, 2010 – Monday, November 18, 2019
organizovanie kultúrnych a iných spoločenských podujatíValid Friday, March 12, 2010 – Monday, November 18, 2019
pohostinská činnosť a výroba hotových jedál pre výdajneValid Friday, March 12, 2010 – Monday, November 18, 2019
prenájom hnuteľných vecíValid Friday, March 12, 2010 – Monday, November 18, 2019
prieskum trhu a verejnej mienkyValid Friday, March 12, 2010 – Monday, November 18, 2019
reklamné a marketingové službyValid Friday, March 12, 2010 – Monday, November 18, 2019
sprostredkovateľská činnosť v oblasti obchoduValid Friday, March 12, 2010 – Monday, November 18, 2019
sprostredkovateľská činnosť v oblasti služiebValid Friday, March 12, 2010 – Monday, November 18, 2019

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Marián GajdošEnded
KonateľWednesday, February 22, 2017 – Monday, November 18, 2019
Address Staré Hory 328, 97602 Staré Hory, Slovenská republika
Ján DurišEnded
KonateľTuesday, December 14, 2010 – Monday, March 20, 2017
Address Staré Hory 351, 97602 Staré Hory, Slovenská republika
Martin BukovýEnded
KonateľFriday, March 12, 2010 – Tuesday, April 16, 2013
Address Trieda SNP 1391/42, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 6

JUDr. Martin VinarčíkActive
Správca konkurznej podstatyfrom Wednesday, November 15, 2017
Address Námestie Matice Slovenskej 23/45, 96501 Žiar nad Hronom, Slovenská republika
Ing. Marián GajdošEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 21, 2017 – Monday, November 18, 2019
Address Staré Hory 328, 97602 Staré Hory, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Marián GajdošEnded
Spoločník v.o.s. / s.r.o.Thursday, March 3, 2016 – Monday, March 20, 2017
Address Staré Hory 328, 97602 Staré Hory, Slovenská republika
Share50 %Contribution2,500 EUR
Pavel PlechEnded
Spoločník v.o.s. / s.r.o.Thursday, March 3, 2016 – Monday, March 20, 2017
Address 29. augusta 24, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Marián GajdošEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 18, 2011 – Wednesday, March 2, 2016
Address Staré Hory 328, 97602 Staré Hory, Slovenská republika
Share100 %Contribution5,000 EUR
Martin BukovýEnded
Spoločník v.o.s. / s.r.o.Friday, March 12, 2010 – Monday, January 17, 2011
Address Trieda SNP 1391/42, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- MB Gastro, s.r.o. „v konkurze“Thursday, June 28, 2018 – Monday, November 18, 2019
- MB Gastro, s.r.o.Friday, March 12, 2010 – Wednesday, June 27, 2018
Registered office
2 records
- Horná 25, 97401 Banská Bystrica, Slovenská republikaWednesday, April 17, 2013 – Monday, November 18, 2019
- Trieda SNP 1391/42, 97401 Banská Bystrica, Slovenská republikaFriday, March 12, 2010 – Tuesday, April 16, 2013
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, November 19, 2019
- Zaniknutá spoločnosťfrom Tuesday, November 19, 2019
- V konkurzefrom Wednesday, November 15, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/17882/S
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

5 entries from the business register

Tuesday, November 19, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.11.2019 Právny dôvod výmazu: ex offo výmaz
Tuesday, November 19, 2019Uznesením Okresného súdu Banská Bystrica sp. zn. 3K/1/2017 zo dňa 16. 09. 2019, právoplatným dňa 10. 10. 2019 súd zrušil konkurz na majetok úpadcu MB gastro, s.r.o., IČO: 45 455 325, so sídlom Horná 25, 974 01 Banská Bystrica, zapísaného v Obchodnom registri Okresného súdu Banská Bystrica, Oddiel: Sro, vložka č.17882/S, pre nedostatok majetku.
Tuesday, November 19, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 10.10.2019 Právny dôvod zrušenia: Rozhodnutím konkurzného súdu o zrušení konkurzu z dôvodu, že majetok úpadcu nepostačuje na úhradu výdavkov a odmenu správcu konkurznej podstaty podľa § 68 ods. 3 písm. d) Obchodného zákonníka.
Thursday, June 28, 2018Konkurz: Vyhlásenie konkurzu - dátum: 15.11.2017
Thursday, June 28, 2018Uznesením Okresného súdu Banská Bystrica č. k. 3K/1/2017-104 zo dňa 08. 11. 2017, právoplatným dňa 15. 11. 2017 a vykonateľným dňa 15. 11. 2017 bol vyhlásený konkurz na majetok dlžníka MB Gastro, s.r.o., Horná 25, 974 01 Banská Bystrica, IČO: 45 455 325 a za správcu konkurznej podstaty bol ustanovený JUDr. Martin Vinarčík, so sídlom kancelárie Námestie Matice Slovenskej 23/45, 965 01 Žiar nad Hronom, značka správcu S1650.

MB Gastro, s.r.o. „v konkurze“

Registered office

MB Gastro, s.r.o. „v konkurze“

Horná 25, 974 01 Banská Bystrica

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MB Gastro, s.r.o. „v konkurze“

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

Registered office

Legal status

Registration

Legal facts

Registered office

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