Terminated since Tuesday, August 29, 2017

Farfalla, s.r.o.

Company financial profile・Company ID 45520071・Podtatranská 4931, 05801 Poprad・Founded 2010

Financial report Financial statements

Turnover 2016

0 €

Company ID: 45520071
Tax ID: —
VAT ID: —

Registered office: Farfalla, s.r.o.Podtatranská 4931 05801 Poprad
Established: Saturday, May 15, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/23014/P
Dissolution date: Tuesday, August 29, 2017

Profit 2016

−960 €

+89 %

Assets

79 €

+0.0 %

Equity

−15 K €

−6.9 %

Debt ratio

18,974.7 %

+1,215 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+89 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-1,215.2 %

+9,678 pp

Return on assets

ROE

6.4 %

−55 pp

Return on equity

Current ratio

0.01

−9.6 %

Current assets / current liabilities

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

−9,950 €

−11 %

Current assets − current liabilities

Interest-bearing debt

4,961 €

+0.0 %

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

Net debt

4,882 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

-18,874.7 %

−1,215 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016
Sales of products, services and goods	0 €	0 €
Value added	−6,686 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−8,606 €	−960 €
Income tax	1,920 €	960 €
Current income tax	1,920 €	960 €

Assets

Non-current assets0 €
Current assets79 €
Accruals and deferrals0 €

Liabilities and equity

Equity−15 K €
Liabilities15 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	6,815 €	79 €	79 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	6,815 €	79 €	79 €
Inventory	6,686 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	50 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	79 €	79 €	79 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	6,815 €	79 €	79 €
Equity	−5,345 €	−14 K €	−15 K €
Share capital	5,100 €	5,100 €	5,100 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−10 K €	−10 K €	−19 K €
Profit/loss for the accounting period after tax	0 €	−8,606 €	−960 €
Liabilities	12 K €	14 K €	15 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	7,199 €	9,069 €	10 K €
Short-term financial assistance	4,961 €	4,961 €	4,961 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

administratívne službyValid Saturday, May 15, 2010 – Monday, August 28, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, May 15, 2010 – Monday, August 28, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, May 15, 2010 – Monday, August 28, 2017
organizovanie kultúrnych a iných spoločenských podujatíValid Saturday, May 15, 2010 – Monday, August 28, 2017
prenájom hnuteľných vecíValid Saturday, May 15, 2010 – Monday, August 28, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Saturday, May 15, 2010 – Monday, August 28, 2017
reklamná a marketingová činnosťValid Saturday, May 15, 2010 – Monday, August 28, 2017
sprostredkovateľská činnosť v oblasti obchoduValid Saturday, May 15, 2010 – Monday, August 28, 2017
sprostredkovateľská činnosť v oblasti služiebValid Saturday, May 15, 2010 – Monday, August 28, 2017
vykonávanie mimoškolskej vzdelávacej činnostiValid Saturday, May 15, 2010 – Monday, August 28, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Anna HarabinováInactive
KonateľSaturday, May 15, 2010 – Monday, August 28, 2017
Address Hraničná 656/1, 05801 Poprad, Slovenská republika
Mgr. Danica SyčováInactive
KonateľSaturday, May 15, 2010 – Thursday, October 27, 2011
Address Rázusová 2672/17, 05801 Poprad, Slovenská republika
Mgr. Viera PlačkováInactive
KonateľSaturday, May 15, 2010 – Thursday, April 24, 2014
Address Jesenná 3239/11, 05801 Poprad, Slovenská republika

Related persons

0 active of 6

Milan TerčInactive
Spoločník v.o.s. / s.r.o.Friday, April 25, 2014 – Monday, August 28, 2017
Address Rúbanisko III. 2922/54, 98403 Lučenec, Slovenská republika
Share50 %Contribution2,550 EUR
Ing. Anna HarabinováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 16, 2010 – Monday, August 28, 2017
Address Hraničná 656/1, 05801 Poprad, Slovenská republika
Share50 %Contribution2,550 EUR
Mgr. Viera PlačkováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 16, 2010 – Thursday, April 24, 2014
Address Jesenná 3239/11, 05801 Poprad, Slovenská republika
Share50 %Contribution2,550 EUR
Ing. Anna HarabinováInactive
Spoločník v.o.s. / s.r.o.Saturday, May 15, 2010 – Wednesday, December 15, 2010
Address Hraničná 656/1, 05801 Poprad, Slovenská republika
Share33.33 %Contribution1,700 EUR
Mgr. Danica SyčováInactive
Spoločník v.o.s. / s.r.o.Saturday, May 15, 2010 – Wednesday, December 15, 2010
Address Rázusová 2672/17, 05801 Poprad, Slovenská republika
Share33.33 %Contribution1,700 EUR
Mgr. Viera PlačkováInactive
Spoločník v.o.s. / s.r.o.Saturday, May 15, 2010 – Wednesday, December 15, 2010
Address Jesenná 3239/11, 05801 Poprad, Slovenská republika
Share33.33 %Contribution1,700 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/23014/P
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

2 entries from the business register

Tuesday, August 29, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.8.2017 Právny dôvod výmazu: ex offo výmaz
Tuesday, August 29, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 5.8.2017 Právny dôvod zrušenia: zrušenie premenou

Farfalla, s.r.o.

Registered office

Farfalla, s.r.o.

Podtatranská 4931, 05801 Poprad

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Farfalla, 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

Legal facts

Registered office

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