rosny sous, s. r. o., v likvidácii

Company financial profile・Company ID 45542473・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2010

Financial report Financial statements

Terminated since Friday, March 22, 2024

Turnover 2017

181 K €

+304 %

Company ID: 45542473
Tax ID: —
VAT ID: —

Registered office: rosny sous, s. r. o., v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Friday, June 25, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/135791/B
Dissolution date: Friday, March 22, 2024

Profit 2017

6,741 €

+57 %Net profit after tax

Assets

13 K €

−70 %Total assets, stated excl. VAT

Equity

12 K €

+1,669 %Assets less external liabilities

Debt ratio

7.3 %

−91 ppLiabilities / total assets

Gross margin

4.8 %

−8.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+57 %

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

Revenue

+304 %

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

3.7 %

−5.8 pp

Profit / revenue

Profit margin

3.7 %

−5.8 pp

Profit / sales

ROA

51.1 %

+41 pp

Return on assets

ROE

55.1 %

−564 pp

Return on equity

Return on costs

3.9 %

−6.7 pp

Profit / (revenue − profit)

Added value to revenue

4.7 %

−8.6 pp

Added value / revenue

Earnings before tax

7,701 €

+47 %

Profit + income tax

Effective tax

12.5 %

−5.8 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	0 €	4,000 €	45 K €	181 K €
Value added	−53 €	4,000 €	6,009 €	8,618 €
Operating revenue	0 €	4,000 €	45 K €	181 K €
Profit after tax	−1,019 €	3,040 €	4,286 €	6,741 €
Income tax	960 €	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €	—

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

Non-profit resources and costs

Item	2014	2015	2016	2017
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 assets0 €
Current assets13 K €

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

Liabilities and equity

Equity12 K €
Liabilities960 €

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	34 K €	39 K €	43 K €	13 K €
Non-current assets	25 K €	25 K €	25 K €	0 €
Property, plant and equipment	25 K €	25 K €	25 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,984 €	14 K €	18 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,923 €	14 K €	15 K €	12 K €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	61 €	61 €	3,428 €	721 €
Accruals and deferrals	0 €	0 €	0 €	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	34 K €	39 K €	43 K €	13 K €
Equity	−6,633 €	−3,594 €	692 €	12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	500 €	—
Profit/loss of previous years	−11 K €	−12 K €	−9,094 €	0 €
Profit/loss for the accounting period after tax	−1,019 €	3,040 €	4,286 €	6,741 €
Liabilities	41 K €	42 K €	43 K €	960 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	41 K €	42 K €	43 K €	960 €
Short-term financial assistance	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 €	—

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

3 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, June 25, 2010 – Thursday, March 21, 2024
reklamné a marketingové službyValid Friday, June 25, 2010 – Thursday, March 21, 2024
sprostredkovateľská činnosť v oblasti obchoduValid Friday, June 25, 2010 – Thursday, March 21, 2024

Statutory bodies and related persons

Statutory body

0 active of 5

Martin PrelátEnded
KonateľWednesday, May 22, 2019 – Thursday, March 21, 2024
Address Gagarinova 2695/15, 40011 Ústí nad Labem, Česká republika
Martin PrelátEnded
LikvidátorWednesday, May 22, 2019 – Thursday, March 21, 2024
Address Gagarinova 2695/15, 40011 Ústí nad Labem, Česká republika
Miroslav ŽákEnded
KonateľThursday, May 24, 2018 – Tuesday, June 4, 2019
Address Bilíkova 1869/22, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Henrich MorvayEnded
KonateľFriday, June 25, 2010 – Tuesday, January 29, 2019
Address Pri Strelnici 14, 94901 Nitra, Slovenská republika
Ing. Ján PlavákEnded
KonateľFriday, June 25, 2010 – Tuesday, October 28, 2014
Address Žilinská 64, 94901 Nitra, Slovenská republika

Related persons

0 active of 6

Novamunus, a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 5, 2019 – Thursday, March 21, 2024
Address Husitská 344/63, 13000 Praha 3, Česká republika
Share100 %Contribution5,000 EUR
Miroslav ŽákEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 30, 2019 – Tuesday, June 4, 2019
Address Bilíkova 1869/22, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share80 %Contribution4,000 EUR
KaŽ, spol. s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, January 30, 2019 – Tuesday, June 4, 2019
Address Šafáriko nám. 7, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share20 %Contribution1,000 EUR
Henrich MorvayEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 29, 2014 – Tuesday, January 29, 2019
Address Pri Strelnici 14, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR
Henrich MorvayEnded
Spoločník v.o.s. / s.r.o.Friday, June 25, 2010 – Tuesday, October 28, 2014
Address Pri Strelnici 14, 94901 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Ján PlavákEnded
Spoločník v.o.s. / s.r.o.Friday, June 25, 2010 – Tuesday, October 28, 2014
Address Žilinská 64, 94901 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

5 changes in the register

Names
2 records
- rosny sous, s. r. o., v likvidáciiWednesday, June 5, 2019 – Thursday, March 21, 2024
- AD4U s.r.o.Friday, June 25, 2010 – Tuesday, June 4, 2019
Registered office
3 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, June 5, 2019 – Thursday, March 21, 2024
- Pečnianska 3714/8, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaWednesday, January 30, 2019 – Tuesday, June 4, 2019
- Čavojského 5/415, 94901 Nitra, Slovenská republikaFriday, June 25, 2010 – Tuesday, January 29, 2019
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Friday, March 22, 2024
- Zaniknutá spoločnosťfrom Friday, March 22, 2024
- V likvidáciifrom Wednesday, May 22, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/135791/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Friday, March 22, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.3.2024 Právny dôvod výmazu: ex offo výmaz
Friday, March 22, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 27.10.2022 Právny dôvod zrušenia: § 61n ods. 6 Exekučného poriadku
Wednesday, June 5, 2019Likvidácia: Vstup do likvidácie - dátum: 22.5.2019

rosny sous, s. r. o., v likvidácii

Registered office

rosny sous, s. r. o., v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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rosny sous, s. r. o., v likvidácii

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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