FULLTILUX s.r.o. v likvidácii

Company financial profile・Company ID 46305793・Ul. Biskupa Kondého 5138/30, 929 01 Dunajská Streda・Founded 2011

Financial report Financial statements

V likvidácii

Turnover 2019

216 K €

−40 %

Company ID: 46305793
Tax ID: 2023324281
VAT ID: —

Registered office: FULLTILUX s.r.o. v likvidáciiUl. Biskupa Kondého 5138/30 929 01 Dunajská Streda
Established: Thursday, August 25, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/28012/T

Profit 2019

17 K €

−45 %Net profit after tax

Assets

4,757 €

−96 %Total assets, stated excl. VAT

Equity

4,757 €

−86 %Assets less external liabilities

Debt ratio

0.0 %

−74 ppLiabilities / total assets

Gross margin

-0.8 %

−15 ppGross profit / sales

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Andromia score

—

Profit

−45 %

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

Revenue

−54 %

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

8.0 %

−0.7 pp

Profit / revenue

Profit margin

10.5 %

+1.8 pp

Profit / sales

ROA

363.4 %

+339 pp

Return on assets

ROE

363.4 %

+272 pp

Return on equity

Return on costs

8.7 %

−0.8 pp

Profit / (revenue − profit)

Added value to revenue

-0.6 %

−15 pp

Added value / revenue

Earnings before tax

17 K €

−45 %

Profit + income tax

Effective tax

0.0 %

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	131 K €	107 K €	359 K €	164 K €
Value added	−101 K €	20 K €	51 K €	−1,335 €
Operating revenue	131 K €	107 K €	359 K €	216 K €
Profit after tax	−120 K €	5,298 €	31 K €	17 K €
Income tax	960 €	960 €	0 €	0 €
Current income tax	960 €	960 €	0 €	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	843 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets4,757 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity4,757 €
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	2016	2017	2018	2019
Total assets	198 K €	306 K €	130 K €	4,757 €
Non-current assets	44 K €	32 K €	40 K €	0 €
Property, plant and equipment	44 K €	32 K €	40 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	153 K €	274 K €	89 K €	4,757 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	147 K €	273 K €	89 K €	4,757 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,350 €	266 €	490 €	0 €
Accruals and deferrals	433 €	433 €	433 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	198 K €	306 K €	130 K €	4,757 €
Equity	−148 K €	−142 K €	34 K €	4,757 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−273 K €	−393 K €	−387 K €	−18 K €
Profit/loss for the accounting period after tax	−120 K €	5,298 €	31 K €	17 K €
Liabilities	345 K €	448 K €	96 K €	0 €
Non-current liabilities	44 €	44 €	44 €	0 €
Current liabilities	307 K €	420 K €	52 K €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	38 K €	28 K €	44 K €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2019Published onFriday, October 4, 2019Removed from the list onFriday, April 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPDebt amount390.75 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 25, 2011
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, August 25, 2011
prenájom hnuteľných vecíValid from Thursday, August 25, 2011
reklamné a marketingové službyValid from Thursday, August 25, 2011
sprostredkovateľská činnosť v oblasti obchodu a služiebValid from Thursday, August 25, 2011

Statutory bodies and related persons

Statutory body

2 active of 4

László NagyActive
Konateľfrom Wednesday, September 9, 2020
Address Kodály Zoltán utca 8/1A, 9023 Győr, Maďarsko
László NagyActive
Likvidátorfrom Wednesday, September 9, 2020
Address Kodály Zoltán utca 8/1A, 9023 Győr, Maďarsko
Zoltán ZátoriEnded
LikvidátorMonday, September 9, 2019 – Wednesday, September 9, 2020
Address Jilemnického 233/25, 92901 Dunajská Streda, Slovenská republika
Zoltán ZátoriEnded
KonateľThursday, August 25, 2011 – Wednesday, September 9, 2020
Address Jilemnického 233/25, 92901 Dunajská Streda, Slovenská republika

Related persons

1 active of 2

László NagyActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 9, 2020
Address Kodály Zoltán utca 8/1A, 9023 Győr, Maďarsko
Share100 %Contribution5,000 EUR
Zoltán ZátoriEnded
Spoločník v.o.s. / s.r.o.Thursday, August 25, 2011 – Tuesday, September 8, 2020
Address Jilemnického 233/25, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- FULLTILUX s.r.o. v likvidáciifrom Wednesday, September 18, 2019
- FULLTILUX s.r.o.Thursday, August 25, 2011 – Tuesday, September 17, 2019
Registered office
2 records
- Ul. Biskupa Kondého 5138/30, 92901 Dunajská Streda, Slovenská republikafrom Wednesday, September 9, 2020
- Jilemnického 233/25, 92901 Dunajská Streda, Slovenská republikaThursday, August 25, 2011 – Tuesday, September 8, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/28012/T
Legal status: V likvidácii
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, September 18, 2019Likvidácia: Vstup do likvidácie - dátum: 9.9.2019

FULLTILUX s.r.o. v likvidácii

Registered office

FULLTILUX s.r.o. v likvidácii

Ul. Biskupa Kondého 5138/30, 929 01 Dunajská Streda

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FULLTILUX 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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