Carpio Cedano s.r.o.

Company financial profile・Company ID 45959579・Sabinovská 61, 08001 Prešov・Founded 2010

Financial report Financial statements

Terminated since Tuesday, September 7, 2021

Turnover 2017

46 K €

+31 %

Company ID: 45959579
Tax ID: —
VAT ID: —

Registered office: Carpio Cedano s.r.o.Sabinovská 61 08001 Prešov
Established: Friday, December 31, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/38113/P
Dissolution date: Tuesday, September 7, 2021

Profit 2017

−7,229 €

−37 %Net profit after tax

Assets

20 K €

+304 %Total assets, stated excl. VAT

Equity

−26 K €

−8.0 %Assets less external liabilities

Debt ratio

230.1 %

−357 ppLiabilities / total assets

Gross margin

20.3 %

−4.6 ppGross profit / sales

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Andromia score

—

Profit

−37 %

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

Revenue

+31 %

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

-15.8 %

−0.7 pp

Profit / revenue

Profit margin

-15.8 %

−0.7 pp

Profit / sales

ROA

-35.9 %

+70 pp

Return on assets

ROE

27.6 %

+5.8 pp

Return on equity

Return on costs

-13.7 %

−0.5 pp

Profit / (revenue − profit)

Added value to revenue

20.3 %

−4.6 pp

Added value / revenue

Earnings before tax

−6,749 €

−40 %

Profit + income tax

Effective tax

-7.1 %

+2.9 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	49 K €	50 K €	35 K €	46 K €
Value added	16 K €	20 K €	8,700 €	9,275 €
Operating revenue	49 K €	50 K €	35 K €	46 K €
Profit after tax	−11 K €	−3,156 €	−5,285 €	−7,229 €
Income tax	0 €	0 €	480 €	480 €
Current income tax	0 €	0 €	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	26 K €	22 K €	13 K €	15 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets20 K €

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

Liabilities and equity

Equity−26 K €
Liabilities46 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	−503 €	1,013 €	4,988 €	20 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	−503 €	1,013 €	4,988 €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	−1,054 €	0 €	455 €	17 K €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	551 €	1,013 €	4,533 €	2,686 €
Accruals and deferrals	0 €	0 €	0 €	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	−503 €	1,013 €	4,988 €	20 K €
Equity	−16 K €	−19 K €	−24 K €	−26 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Funds and other equity components	40 €	40 €	40 €	—
Profit/loss of previous years	−12 K €	−23 K €	−26 K €	−26 K €
Profit/loss for the accounting period after tax	−11 K €	−3,156 €	−5,285 €	−7,229 €
Liabilities	15 K €	20 K €	29 K €	46 K €
Non-current liabilities	330 €	423 €	474 €	0 €
Current liabilities	15 K €	20 K €	27 K €	34 K €
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 €	1,444 €	1,444 €
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

16 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, August 9, 2011 – Monday, September 6, 2021
čistiace a upratovacie službyValid Tuesday, August 9, 2011 – Monday, September 6, 2021
organizovanie kurzov, školení a seminárovValid Tuesday, August 9, 2011 – Monday, September 6, 2021
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, August 9, 2011 – Monday, September 6, 2021
reklamné a marketingové službyValid Tuesday, August 9, 2011 – Monday, September 6, 2021
sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, August 9, 2011 – Monday, September 6, 2021
sprostredkovateľská činnosť v oblasti služiebValid Tuesday, August 9, 2011 – Monday, September 6, 2021
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, December 31, 2010 – Monday, September 6, 2021
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid Friday, December 31, 2010 – Monday, September 6, 2021
masérske službyValid Friday, December 31, 2010 – Monday, September 6, 2021

Statutory bodies and related persons

Statutory body

0 active of 4

Viktor FilakovskýEnded
KonateľMonday, July 30, 2018 – Friday, February 14, 2020
Address Pri Trati 5, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Lucia MaláEnded
KonateľTuesday, September 27, 2016 – Friday, August 24, 2018
Address Zadunajská cesta 1190/3, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
PhDr. Mária Kreslová, PhD.Ended
KonateľTuesday, April 24, 2012 – Wednesday, October 26, 2016
Address Štefánikova 89/112, 94901 Nitra - Staré mesto, Slovenská republika
Ing. Mária CiganekováEnded
KonateľFriday, December 31, 2010 – Tuesday, April 24, 2012
Address Vretenová 3500/3, 84105 Bratislava, Slovenská republika

Related persons

0 active of 6

Carmelo Cedano CarpioEnded
Spoločník v.o.s. / s.r.o.Saturday, August 25, 2018 – Monday, September 6, 2021
Address SANTAROSA Casa 111, LABASILICA, HIQUEY, Dominikánska republika
Share89 %Contribution6,230 EUR
Viktor FilakovskýEnded
Spoločník v.o.s. / s.r.o.Saturday, August 25, 2018 – Monday, September 6, 2021
Address Pri Trati 5, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share11 %Contribution770 EUR
Lucia MaláEnded
Spoločník v.o.s. / s.r.o.Thursday, October 27, 2016 – Friday, August 24, 2018
Address Zadunajská cesta 1190/3, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Setan s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 27, 2016 – Friday, August 24, 2018
Address Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share89 %Contribution6,230 EUR
PhDr. Mária Kreslová, PhD.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 23, 2016 – Wednesday, October 26, 2016
Address Štefániková 89/112, 94901 Nitra, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. Mária CiganekováEnded
Spoločník v.o.s. / s.r.o.Friday, December 31, 2010 – Monday, August 22, 2016
Address Vretenová 3500/3, 84105 Bratislava, Slovenská republika
Share100 %Contribution7,000 EUR

Company history

5 changes in the register

Names
2 records
- Carpio Cedano s.r.o.Saturday, August 25, 2018 – Monday, September 6, 2021
- Baan Thai s.r.o.Friday, December 31, 2010 – Friday, August 24, 2018
Registered office
4 records
- Sabinovská 61, 08001 Prešov, Slovenská republikaSaturday, March 23, 2019 – Monday, September 6, 2021
- Východná 21, 04471 Čečejovce, Slovenská republikaSaturday, August 25, 2018 – Friday, March 22, 2019
- Zadunajská cesta 1190/3, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaThursday, October 27, 2016 – Friday, August 24, 2018
- Levická 54, 94901 Nitra, Slovenská republikaFriday, December 31, 2010 – Wednesday, October 26, 2016
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, September 7, 2021
- Zaniknutá spoločnosťfrom Tuesday, September 7, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/38113/P
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

Tuesday, September 7, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 7.9.2021 Právny dôvod výmazu: ex offo výmaz
Tuesday, September 7, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 3.8.2021 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. c) Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka.
Saturday, August 25, 2018Zápisnica z valného zhromaždenia zo dňa 30.07.2018.

Carpio Cedano s.r.o.

Registered office

Carpio Cedano s.r.o.

Sabinovská 61, 08001 Prešov

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Carpio Cedano 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

Legal status

Registration

Legal facts

Registered office

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