Petain, s. r. o. v likvidácii

Company financial profile・Company ID 45925712・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2010

Financial report Financial statements

V likvidácii

Turnover 2017

12 K €

−32 %

Company ID: 45925712
Tax ID: 2023145476
VAT ID: —

Registered office: Petain, s. r. o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Saturday, November 27, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/137203/B

Profit 2017

−2,644 €

+74 %Net profit after tax

Assets

32 K €

+42 %Total assets, stated excl. VAT

Equity

−6,983 €

−61 %Assets less external liabilities

Debt ratio

121.8 %

+2.5 ppLiabilities / total assets

Gross margin

-1.6 %

+37 ppGross profit / sales

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Andromia score

—

Profit

+74 %

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

Revenue

−32 %

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

-22.9 %

+36 pp

Profit / revenue

Profit margin

-22.9 %

+36 pp

Profit / sales

ROA

-8.2 %

+36 pp

Return on assets

ROE

37.9 %

−193 pp

Return on equity

Return on costs

-18.6 %

+18 pp

Profit / (revenue − profit)

Added value to revenue

-1.6 %

+37 pp

Added value / revenue

Earnings before tax

−2,164 €

+77 %

Profit + income tax

Effective tax

-22.2 %

−17 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	7,247 €	26 K €	17 K €	12 K €
Value added	1,486 €	11 K €	−6,643 €	−183 €
Operating revenue	7,259 €	26 K €	17 K €	12 K €
Profit after tax	−425 €	6,190 €	−10 K €	−2,644 €
Income tax	480 €	1,487 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	1,286 €	85 €	39 €	0 €

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

Assetsexcl. VAT

Non-current assets848 €
Current assets31 K €

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

Liabilities and equity

Equity−6,983 €
Liabilities39 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	31 €	16 K €	23 K €	32 K €
Non-current assets	0 €	2,548 €	1,698 €	848 €
Property, plant and equipment	0 €	2,548 €	1,698 €	848 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	31 €	14 K €	21 K €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	93 €	109 €	109 €
Financial accounts	31 €	14 K €	21 K €	31 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	31 €	16 K €	23 K €	32 K €
Equity	−503 €	5,687 €	−4,339 €	−6,983 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−5,078 €	−5,503 €	687 €	−9,339 €
Profit/loss for the accounting period after tax	−425 €	6,190 €	−10 K €	−2,644 €
Liabilities	534 €	11 K €	27 K €	39 K €
Non-current liabilities	0 €	0 €	1,563 €	450 €
Current liabilities	534 €	11 K €	25 K €	39 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	86 €	86 €
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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNumber of receivables2Total amount330 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 27, 2010
čistiace a upratovacie službyValid from Saturday, November 27, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, November 27, 2010
faktoring a forfaitingValid from Saturday, November 27, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 27, 2010
nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Saturday, November 27, 2010
organizovanie kultúrnych, spoločenských a zábavných podujatíValid from Saturday, November 27, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, November 27, 2010
poskytovanie služieb v lesníctveValid from Saturday, November 27, 2010
prenájom hnuteľných vecíValid from Saturday, November 27, 2010

Statutory bodies and related persons

Statutory body

2 active of 4

Michal SmolíkActive
Konateľfrom Tuesday, March 5, 2019
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Michal SmolíkActive
Likvidátorfrom Tuesday, March 5, 2019
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Stanislav ŤapajEnded
KonateľThursday, December 11, 2014 – Thursday, April 4, 2019
Address Vitanová 284, 02712 Vitanová, Slovenská republika
Miloš VicáňEnded
KonateľSaturday, November 27, 2010 – Wednesday, December 17, 2014
Address Zábrež 248, 02754 Oravská Poruba, Slovenská republika

Related persons

1 active of 3

Fudžajra a.s.Active
Spoločník v.o.s. / s.r.o.from Friday, April 5, 2019
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution5,000 EUR
Stanislav ŤapajEnded
Spoločník v.o.s. / s.r.o.Thursday, December 18, 2014 – Thursday, April 4, 2019
Address Vitanová 284, 02712 Vitanová, Slovenská republika
Share100 %Contribution5,000 EUR
Miloš VicáňEnded
Spoločník v.o.s. / s.r.o.Saturday, November 27, 2010 – Wednesday, December 17, 2014
Address Zábrež 248, 02754 Oravská Poruba, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Petain, s. r. o. v likvidáciifrom Friday, April 5, 2019
- OMEGA DK, s. r. o.Saturday, November 27, 2010 – Thursday, April 4, 2019
Registered office
3 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, April 5, 2019
- Vitanová 284, 02712 Vitanová, Slovenská republikaThursday, December 18, 2014 – Thursday, April 4, 2019
- Obrancov mieru 1773, 02601 Dolný Kubín, Slovenská republikaSaturday, November 27, 2010 – Wednesday, December 17, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/137203/B
Legal status: V likvidácii
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, April 5, 2019Likvidácia: Vstup do likvidácie - dátum: 5.3.2019

Petain, s. r. o. v likvidácii

Registered office

Petain, s. r. o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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Petain, 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

Registration

Legal facts

Registered office

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