BODI SK, s. r. o.

Company financial profile・Company ID 45953996・Betiarska 12, 85107 Bratislava・Founded 2010

Financial report Financial statements

Active

Turnover 2016

0 €

−100 %

Company ID: 45953996
Tax ID: 2023149711
VAT ID: —

Registered office: BODI SK, s. r. o.Betiarska 12 85107 Bratislava
Established: Friday, December 10, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/123066/B

Profit 2016

0 €

+100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

+100 %Assets less external liabilities

Debt ratio

—

Not published

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.

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

0 €

+100 %

Current assets − current liabilities

Interest-bearing debt

0 €

−100 %

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

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

−100 %

Current bank loans + short-term financial assistance

Net debt

0 €

−100 %

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

−915 €

+87 %

Change in financial accounts vs. previous year

Debt repayment period from net cash flow

-0.0 years

+100 %

Net debt / net cash flow

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
Sales of products, services and goods	497 K €	534 K €
Value added	−39 K €	−40 K €
Operating revenue	500 K €	556 K €
Profit after tax	−55 K €	−33 K €
Income tax	960 €	2,880 €
Current income tax	960 €	2,880 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	2,788 €	2,589 €	0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

Equity0 €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015
Total assets	114 K €	114 K €
Non-current assets	12 K €	26 K €
Property, plant and equipment	12 K €	26 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	103 K €	87 K €
Inventory	7,817 €	0 €
Non-current receivables	0 €	0 €
Current receivables	87 K €	86 K €
Current financial assets	0 €	0 €
Financial accounts	7,744 €	915 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	114 K €	114 K €
Equity	−87 K €	−67 K €
Share capital	5,000 €	5,000 €
Funds and other equity components	112 €	112 €
Profit/loss of previous years	−37 K €	−39 K €
Profit/loss for the accounting period after tax	−55 K €	−33 K €
Liabilities	201 K €	180 K €
Non-current liabilities	0 €	0 €
Current liabilities	201 K €	152 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	12 €	28 K €
Provisions	0 €	0 €
Accruals and deferrals	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 onSaturday, March 3, 2018Removed from the list onMonday, July 2, 2018Yes
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

21 registered activities

prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, May 7, 2013
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenie,Valid from Friday, February 4, 2011
čistiace a upratovacie služby,Valid from Friday, February 4, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Friday, February 4, 2011
faktoring a forfaiting,Valid from Friday, February 4, 2011
finančný leasing,Valid from Friday, February 4, 2011
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach,Valid from Friday, February 4, 2011
poskytovanie služby vedenia cudzieho motorového vozidla,Valid from Friday, February 4, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Friday, February 4, 2011
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt,Valid from Friday, February 4, 2011

Statutory bodies and related persons

Statutory body

1 active of 4

Pavel SedlákActive
Konateľfrom Thursday, August 17, 2017
Address Mládeže 592, 28522 Zruč nad Sázavou, Česká republika
Ivan DikošEnded
KonateľFriday, January 7, 2011 – Wednesday, September 6, 2017
Address I. Olbrachta 898/3, 91101 Trenčín, Slovenská republika
Martin BočákEnded
KonateľFriday, January 7, 2011 – Wednesday, September 6, 2017
Address Trenčianska Turná 284, 91321 Trenčianska Turná, Slovenská republika
Peter BurianEnded
KonateľFriday, December 10, 2010 – Thursday, February 3, 2011
Address Most pri Bratislave 134, 90046 Most pri Bratislave, Slovenská republika

Related persons

1 active of 5

Invests Company LLC.Active
Spoločník v.o.s. / s.r.o.from Thursday, September 7, 2017
Address 160 Greentree Drive, Suite 101, 19904 Dover, Kent Country, Delaware, Spojené štáty americké
Share100 %Contribution5,000 EUR
Martin BočákEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 7, 2013 – Wednesday, September 6, 2017
Address Trenčianska Turná 284, 91321 Trenčianska Turná, Slovenská republika
Share50 %Contribution2,500 EUR
Ivan DikošEnded
Spoločník v.o.s. / s.r.o.Friday, February 4, 2011 – Wednesday, September 6, 2017
Address I. Olbrachta 898/3, 91101 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR
Martin BočákEnded
Spoločník v.o.s. / s.r.o.Friday, February 4, 2011 – Monday, May 6, 2013
Address Trenčianska Turná 284, 91321 Trenčianska Turná, Slovenská republika
Share50 %Contribution2,500 EUR
AQUA SLOVAKIA, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 10, 2010 – Thursday, February 3, 2011
Address Kukuričná 1, 83103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- BODI SK, s. r. o.from Friday, February 4, 2011
- ACTOR COMPANY s. r. o.Friday, December 10, 2010 – Thursday, February 3, 2011
Registered office
4 records
- Betiarska 12, 85107 Bratislava, Slovenská republikafrom Thursday, September 7, 2017
- Bratislavská 2077/30, 91105 Trenčín, Slovenská republikaThursday, May 15, 2014 – Wednesday, September 6, 2017
- Špitálska 10, 81108 Bratislava, Slovenská republikaFriday, February 4, 2011 – Wednesday, May 14, 2014
- Kukuričná 1, 83103 Bratislava, Slovenská republikaFriday, December 10, 2010 – Thursday, February 3, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/123066/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, May 15, 2014Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 25.04.2014.
Tuesday, May 7, 2013Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 08.04.2013
Friday, February 4, 2011Rozhodnutie jediného spoločníka zo dňa 07.01.2011.
Friday, December 10, 2010Spoločnosť bola založená zakladateľskou listinou dňa 22.11.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

BODI SK, s. r. o.

Registered office

BODI SK, s. r. o.

Betiarska 12, 85107 Bratislava

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BODI SK, 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

Company history

Names

Registered office

Registration

Legal facts

Registered office

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