ANARIS, s. r. o. v likvidácii

Company financial profile・Company ID 46291857・Vážska 3564/11, 92101 Piešťany・Founded 2011

Financial report Financial statements

Terminated since Wednesday, March 4, 2020

Turnover 2019

17 K €

+59 %

Company ID: 46291857
Tax ID: —
VAT ID: —

Registered office: ANARIS, s. r. o. v likvidáciiVážska 3564/11 92101 Piešťany
Established: Friday, August 5, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/42788/T
Dissolution date: Wednesday, March 4, 2020

Profit 2019

1,309 €

+4,935 %Net profit after tax

Assets

654 €

−98 %Total assets, stated excl. VAT

Equity

6,335 €

−76 %Assets less external liabilities

Debt ratio

0.0 %

−0.4 ppLiabilities / total assets

Gross margin

10.8 %

+9.0 ppGross profit / sales

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Andromia score

—

Profit

+4,935 %

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

Revenue

+59 %

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

7.6 %

+7.4 pp

Profit / revenue

Profit margin

7.6 %

+7.4 pp

Profit / sales

ROA

200.2 %

+200 pp

Return on assets

ROE

20.7 %

+21 pp

Return on equity

Return on costs

8.3 %

+8.0 pp

Profit / (revenue − profit)

Added value to revenue

10.8 %

+9.0 pp

Added value / revenue

Earnings before tax

1,657 €

+6,273 %

Profit + income tax

Effective tax

21.0 %

+21 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	2016	2017	2018	2019
Sales of products, services and goods	26 K €	32 K €	11 K €	17 K €
Value added	13 K €	11 K €	192 €	1,855 €
Operating revenue	26 K €	32 K €	11 K €	17 K €
Profit after tax	11 K €	9,591 €	26 €	1,309 €
Income tax	480 €	480 €	0 €	348 €
Current income tax	480 €	480 €	0 €	—

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	325 €	535 €	136 €	162 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets654 €

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

Liabilities and equity

Equity6,335 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	18 K €	27 K €	27 K €	654 €
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	18 K €	27 K €	27 K €	654 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,522 €	21 K €	26 K €	0 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	15 K €	5,889 €	837 €	654 €
Accruals and deferrals	50 €	33 €	0 €	—

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	18 K €	27 K €	27 K €	6,335 €
Equity	17 K €	27 K €	27 K €	6,335 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	161 €	161 €	161 €	—
Profit/loss of previous years	−21 K €	−10 K €	−626 €	26 €
Profit/loss for the accounting period after tax	11 K €	9,591 €	26 €	1,309 €
Liabilities	632 €	607 €	109 €	0 €
Non-current liabilities	6 €	7 €	8 €	0 €
Current liabilities	626 €	600 €	101 €	0 €
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

7 registered activities

administratívne služby,Valid Saturday, December 10, 2011 – Tuesday, March 3, 2020
prenájom hnuteľných vecí,Valid Saturday, December 10, 2011 – Tuesday, March 3, 2020
vedenie účtovníctva,Valid Saturday, December 10, 2011 – Tuesday, March 3, 2020
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Friday, August 5, 2011 – Tuesday, March 3, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Friday, August 5, 2011 – Tuesday, March 3, 2020
sprostredkovateľská činnosť v oblasti služieb,Valid Friday, August 5, 2011 – Tuesday, March 3, 2020
uskutočňovanie stavieb a ich zmien,Valid Friday, August 5, 2011 – Tuesday, March 3, 2020

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Štefan MajerníkEnded
LikvidátorFriday, June 15, 2018 – Wednesday, March 4, 2020
Address Vážska 3564/11, 92102 Piešťany, Slovenská republika
Ing. Štefan MajerníkEnded
KonateľMonday, October 3, 2011 – Tuesday, August 14, 2018
Address Haanova 2602/13, 85104 Bratislava - Petržalka, Slovenská republika
Ing. Štefan MajerníkEnded
KonateľMonday, October 3, 2011 – Tuesday, March 3, 2020
Address Vážska 3564/11, 92101 Piešťany, Slovenská republika
PhDr. Lukáš KocúnEnded
KonateľFriday, August 5, 2011 – Friday, October 7, 2011
Address Sobotské Nám. 1748/46, 05801 Poprad - Spišská Sobota, Slovenská republika

Related persons

0 active of 3

Ing. Štefan MajerníkEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 15, 2018 – Tuesday, March 3, 2020
Address Vážska 3564/11, 92101 Piešťany, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Štefan MajerníkEnded
Spoločník v.o.s. / s.r.o.Saturday, October 8, 2011 – Tuesday, August 14, 2018
Address Haanova 2602/13, 85104 Bratislava - Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
TONDO, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, August 5, 2011 – Friday, October 7, 2011
Address Košická 44, 82108 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
2 records
- ANARIS, s. r. o. v likvidáciiWednesday, August 15, 2018 – Tuesday, March 3, 2020
- ANARIS, s. r. o.Friday, August 5, 2011 – Tuesday, August 14, 2018
Registered office
3 records
- Vážska 3564/11, 92101 Piešťany, Slovenská republikaThursday, September 21, 2017 – Tuesday, March 3, 2020
- Haanova 2602/13, 85104 Bratislava, Slovenská republikaSaturday, October 8, 2011 – Wednesday, September 20, 2017
- Košická 44, 82108 Bratislava, Slovenská republikaFriday, August 5, 2011 – Friday, October 7, 2011
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, March 4, 2020
- Zaniknutá spoločnosťfrom Wednesday, March 4, 2020
- V likvidáciifrom Friday, June 15, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/42788/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Wednesday, March 4, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.3.2020 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, March 4, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 15.6.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, August 15, 2018Likvidácia: Vstup do likvidácie - dátum: 15.6.2018 Vstup do likvidácie - popis: rozhodnutím jediného spoločníka
Saturday, December 10, 2011Zápisnica z valného zhromaždenia zo dňa 22.11.2011.
Saturday, October 8, 2011Zápisnica z valného zhromaždenia zo dňa 03.10.2011
Friday, August 5, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 15.07.2011 v zmysle ust. §§ 57 ods. 3, 105 - 153 zák. č. 513/91 Zb. v znení neskorších predpisov.

ANARIS, s. r. o. v likvidácii

Registered office

ANARIS, s. r. o. v likvidácii

Vážska 3564/11, 92101 Piešťany

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ANARIS, 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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