Company data from Slovak public registers

Shepard, s. r. o.

Company financial profile・Company ID 46355189・Obchodná 908/19, 91101 Trenčín・Founded 2011

Terminated since Thursday, December 24, 2015

Turnover 2014

12 K €

Company ID
46355189
Tax ID
—
VAT ID
—
Registered office
Shepard, s. r. o.Obchodná 908/19 91101 Trenčín
Established
Saturday, September 24, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/25099/R
Dissolution date
Thursday, December 24, 2015

Profit 2014

3,350 €

Net profit after tax

Assets

8,188 €

Total assets, stated excl. VAT

Equity

7,137 €

Assets less external liabilities

Debt ratio

12.8 %

Liabilities / total assets

Gross margin

37.5 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

3,350 €201420143,350 €

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

Revenue

12 K €2014201412 K €

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

Income tax

Tax liability trend

961 €2014Total tax · 2014961 €Current tax · 2014961 €

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

29.1 %

Profit / revenue

Profit margin

29.1 %

Profit / sales

ROA

40.9 %

Return on assets

ROE

46.9 %

Return on equity

Return on costs

41.0 %

Profit / (revenue − profit)

Added value to revenue

37.5 %

Added value / revenue

Earnings before tax

4,311 €

Profit + income tax

Effective tax

22.3 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

12 K €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 goods12 K €
Value added4,321 €
Operating revenue12 K €
Profit after tax3,350 €
Income tax961 €
Current income tax961 €

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

Non-profit resources and costs

Item2014
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets8,140 €
  • Accruals and deferrals48 €

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

Liabilities and equity

  • Equity7,137 €
  • Liabilities1,051 €
  • 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 assets8,188 €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets8,140 €
Inventory0 €
Non-current receivables0 €
Current receivables5,146 €
Current financial assets0 €
Financial accounts2,994 €
Accruals and deferrals48 €

Liabilities and equity

Item2014
Total equity and liabilities8,188 €
Equity7,137 €
Share capital5,000 €
Funds and other equity components81 €
Profit/loss of previous years−1,294 €
Profit/loss for the accounting period after tax3,350 €
Liabilities1,051 €
Non-current liabilities0 €
Current liabilities1,051 €
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

1 registered activity

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, September 24, 2011 – Wednesday, December 23, 2015

Statutory bodies and related persons

Statutory body

0 active of 1
  • KonateľSaturday, September 24, 2011 – Wednesday, December 23, 2015

    Address Obchodná 908/19, 91105 Trenčín, Slovenská republika

Related persons

0 active of 1
  • Spoločník v.o.s. / s.r.o.Saturday, September 24, 2011 – Wednesday, December 23, 2015

    Address Obchodná 908/19, 91105 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, December 24, 2015
    • Zaniknutá spoločnosťfrom Thursday, December 24, 2015

Legal predecessor

No legal predecessor

Legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/25099/R
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

  • Thursday, December 24, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 24.12.2015 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, December 24, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 2.12.2015 Právny dôvod zrušenia: zrušenie rozdelením
Shepard, s. r. o.

Registered office

Shepard, s. r. o.

Obchodná 908/19, 91101 Trenčín

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