Company data from Slovak public registers

ŠIMAP, s.r.o.

Company financial profile・Company ID 46008799・Široká 21, 949 05 Nitra・Founded 2011

Terminated since Wednesday, May 18, 2016

Turnover 2014

830 €

Company ID
46008799
Tax ID
—
VAT ID
—
Registered office
ŠIMAP, s.r.o.Široká 21 949 05 Nitra
Established
Tuesday, February 15, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/39088/N
Dissolution date
Wednesday, May 18, 2016

Profit 2014

−5,287 €

Net profit after tax

Assets

69 K €

Total assets, stated excl. VAT

Equity

67 K €

Assets less external liabilities

Debt ratio

2.2 %

Liabilities / total assets

Gross margin

-187.5 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−5,287 €20142014−5,287 €

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

Revenue

825 €20142014825 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €2014Total tax · 2014960 €Current tax · 2014960 €

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

-637.0 %

Profit / revenue

Profit margin

-640.8 %

Profit / sales

ROA

-7.7 %

Return on assets

ROE

-7.8 %

Return on equity

Return on costs

-86.4 %

Profit / (revenue − profit)

Added value to revenue

-186.4 %

Added value / revenue

Earnings before tax

−4,327 €

Profit + income tax

Effective tax

-22.2 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

830 €2014

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2014
Sales of products, services and goods825 €
Value added−1,547 €
Operating revenue830 €
Profit after tax−5,287 €
Income tax960 €
Current income tax960 €

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

Non-profit resources and costs

Item2014
Personnel costs270 €

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

Assetsexcl. VAT

  • Non-current assets3,813 €
  • Current assets65 K €
  • Accruals and deferrals2 €

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

Liabilities and equity

  • Equity67 K €
  • Liabilities1,502 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2014
Total assets69 K €
Non-current assets3,813 €
Property, plant and equipment3,813 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets65 K €
Inventory50 K €
Non-current receivables0 €
Current receivables14 K €
Current financial assets0 €
Financial accounts1,160 €
Accruals and deferrals2 €

Liabilities and equity

Item2014
Total equity and liabilities69 K €
Equity67 K €
Share capital5,000 €
Funds and other equity components0 €
Profit/loss of previous years−32 K €
Profit/loss for the accounting period after tax−5,287 €
Liabilities1,502 €
Non-current liabilities47 €
Current liabilities1,455 €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
Accruals and deferrals0 €

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

12 registered activities

  • čistiace a upratovacie službyValid Friday, June 5, 2015 – Tuesday, May 17, 2016
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, June 5, 2015 – Tuesday, May 17, 2016
  • prenájom hnuteľných vecíValid Friday, June 5, 2015 – Tuesday, May 17, 2016
  • prípravné práce k realizácii stavbyValid Friday, June 5, 2015 – Tuesday, May 17, 2016
  • uskutočňovanie stavieb a ich zmienValid Friday, June 5, 2015 – Tuesday, May 17, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, February 15, 2011 – Tuesday, May 17, 2016
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Tuesday, February 15, 2011 – Tuesday, May 17, 2016
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Tuesday, February 15, 2011 – Tuesday, May 17, 2016
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Tuesday, February 15, 2011 – Tuesday, May 17, 2016
  • reklamné a marketingové službyValid Tuesday, February 15, 2011 – Tuesday, May 17, 2016

Statutory bodies and related persons

Statutory body

0 active of 3
  • KonateľTuesday, May 19, 2015 – Tuesday, May 17, 2016

    Address Petra Chelčického 896, 35601 Sokolov, Česká republika

  • KonateľWednesday, June 22, 2011 – Thursday, June 4, 2015

    Address Horná 1418/10, 95803 Partizánske, Slovenská republika

  • KonateľTuesday, February 15, 2011 – Thursday, October 25, 2012

    Address Podhorie 169, 01318 Podhorie, Slovenská republika

Related persons

0 active of 5
  • Spoločník v.o.s. / s.r.o.Friday, June 5, 2015 – Tuesday, May 17, 2016

    Address Petra Chelčického 896, 35601 Sokolov, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 26, 2012 – Thursday, June 4, 2015

    Address Horná 1418/10, 95803 Partizánske, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 11, 2011 – Thursday, October 25, 2012

    Address Horná 1418/10, 95803 Partizánske, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 11, 2011 – Thursday, October 25, 2012

    Address Podhorie 169, 01318 Podhorie, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 15, 2011 – Monday, October 10, 2011

    Address Podhorie 169, 01318 Podhorie, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

5 changes in the register

  • Names

    2 records
    • ŠIMAP, s.r.o.Friday, June 5, 2015 – Tuesday, May 17, 2016
    • MS Fruit, s.r.o.Tuesday, February 15, 2011 – Thursday, June 4, 2015
  • Registered office

    3 records
    • Široká 21, 94905 Nitra, Slovenská republikaFriday, June 5, 2015 – Tuesday, May 17, 2016
    • Horná 1418/10, 95803 Partizánske, Slovenská republikaFriday, October 26, 2012 – Thursday, June 4, 2015
    • M. R. Štefánika 900/22, 01001 Žilina, Slovenská republikaTuesday, February 15, 2011 – Thursday, October 25, 2012
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, May 18, 2016
    • Zaniknutá spoločnosťfrom Wednesday, May 18, 2016

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 36699179from Wednesday, May 18, 2016

    Bratislavská 446/29, Dubnica nad Váhom, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/39088/N
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

  • Wednesday, May 18, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.5.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, May 18, 2016Rozhodnutie jediného spoločníka zo dňa 10.05.2016 o zrušení spoločnosti ŠIMAP, s.r.o. so sídlom Široká 21, 949 05 Nitra, IČO: 46 008 799 bez likvidácie zlúčením s nástupníckou spoločnosťou JUING OIL s.r.o. so sídlom Bratislavská 446/29, 018 41 Dubnica nad Váhom, IČO: 36 699 179, zapísaná v Obchodnom registri Okresného súdu Trenčín, oddiel Sro, vl. č. 17240/R. Z Obchodného registra Okresného súdu Nitra, oddiel Sro, vložka č. 39088/N sa vymazáva dňom 18.05.2016 obchodná spoločnosť ŠIMAP, s.r.o. so sídlom Široká 21, 949 05 Nitra, IČO: 46 008 799, ktorá bola zrušená bez likvidácie zlúčením so spoločnosťou JUING OIL s.r.o. so sídlom Bratislavská 446/29, 018 41 Dubnica nad Váhom, IČO: 36 699 179, zapísaná v Obchodnom registri Okresného súdu Trenčín, oddiel Sro, vl. č. 17240/R na základe zmluvy o zlúčení zo dňa 10.05.2016 vo forme notárskej zápisnice č. N 235/2016 NZ 16502/2016 NCRls 16961/2016, ktorá preberá všetky práva a záväzky zanikajúcej spoločnosti ku dňu 18.05.2016 teda dňom zápisu zlúčenia do obchodného registra.
  • Wednesday, May 18, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 10.5.2016 Právny dôvod zrušenia: zrušenie splynutím
ŠIMAP, s.r.o.

Registered office

ŠIMAP, s.r.o.

Široká 21, 949 05 Nitra

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