Company data from Slovak public registers

Silma BA s. r. o. "v likvidácii"

Company financial profile・Company ID 46360867・Trinásta 6, 83101 Bratislava・Founded 2011

Terminated since Saturday, May 5, 2018

Turnover 2017

0 €

−100 %
Company ID
46360867
Tax ID
—
VAT ID
—
Registered office
Silma BA s. r. o. "v likvidácii"Trinásta 6 83101 Bratislava
Established
Friday, October 14, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/76412/B
Dissolution date
Saturday, May 5, 2018

Profit 2017

−185 €

+91 %Net profit after tax

Assets

−191 €

−905 %Total assets, stated excl. VAT

Equity

−3,568 €

−22 %Assets less external liabilities

Debt ratio

-1,768.1 %

+13,479 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+91 %
224 €−2,695 €−2,115 €−185 €20142015201620172014224 €2015−2,695 €2016−2,115 €2017−185 €

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

Revenue

9,862 €1,500 €0 €0 €201420152016201720149,862 €20151,500 €20160 €20170 €

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

Income tax

Tax liability trend

0 €480 €0 €0 €2014201520162017Total tax · 20140 €Total tax · 2015480 €Total tax · 20160 €Total tax · 20170 €Current tax · 20140 €Current tax · 2015480 €Current tax · 20160 €

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.

ROA

96.9 %

−11,035 pp

Return on assets

ROE

5.2 %

−67 pp

Return on equity

Return on costs

-100.0 %

−4.8 pp

Profit / (revenue − profit)

Earnings before tax

−185 €

+91 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

-0.06

−762 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−100 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

-0.06

−762 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

9,862 €20141,661 €2015107 €20160 €2017

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

Income statement

Item2014201520162017
Sales of products, services and goods9,862 €1,500 €0 €0 €
Value added2,216 €606 €−675 €0 €
Operating revenue9,862 €1,661 €107 €0 €
Profit after tax224 €−2,695 €−2,115 €−185 €
Income tax0 €480 €0 €0 €
Current income tax0 €480 €0 €—

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

Non-profit resources and costs

Item2014201520162017
Personnel costs1,130 €2,145 €1,010 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets−191 €

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

Liabilities and equity

  • Equity−3,568 €
  • Liabilities3,377 €

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

Balance sheet

Assets (excl. VAT)

Item2014201520162017
Total assets3,420 €943 €−19 €−191 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3,403 €943 €−19 €−191 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables−231 €−231 €−232 €−191 €
Current financial assets0 €0 €0 €—
Financial accounts3,634 €1,174 €213 €0 €
Accruals and deferrals17 €0 €0 €—

Liabilities and equity

Item2014201520162017
Total equity and liabilities3,420 €943 €−19 €−191 €
Equity−348 €−3,524 €−2,916 €−3,568 €
Share capital0 €0 €2,723 €2,793 €
Funds and other equity components0 €0 €0 €—
Profit/loss of previous years−572 €−829 €−3,524 €−6,176 €
Profit/loss for the accounting period after tax224 €−2,695 €−2,115 €−185 €
Liabilities3,768 €4,467 €2,897 €3,377 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities3,768 €4,467 €2,897 €3,377 €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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

21 registered activities

  • vykonávanie činnosti samostatného finančného agenta v sektore poistenia alebo zaistenia,Valid Saturday, July 5, 2014 – Friday, May 4, 2018
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Friday, October 14, 2011 – Friday, May 4, 2018
  • čistiace a upratovacie služby,Valid Friday, October 14, 2011 – Friday, May 4, 2018
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid Friday, October 14, 2011 – Friday, May 4, 2018
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Friday, October 14, 2011 – Friday, May 4, 2018
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid Friday, October 14, 2011 – Friday, May 4, 2018
  • poskytovanie služieb v poľnohospodárstve a záhradníctve,Valid Friday, October 14, 2011 – Friday, May 4, 2018
  • prenájom hnuteľných vecí,Valid Friday, October 14, 2011 – Friday, May 4, 2018
  • prenájom nehnuteľností spojený s poskytovaní iných než základných služieb spojených s prenájmom,Valid Friday, October 14, 2011 – Friday, May 4, 2018
  • prípravné práce k realizácii stavby,Valid Friday, October 14, 2011 – Friday, May 4, 2018

Statutory bodies and related persons

Statutory body

0 active of 3
  • LikvidátorFriday, November 18, 2016 – Saturday, May 5, 2018

    Address Vajnorská 6, 13104 Bratislava - Nové Mesto, Slovenská republika

  • KonateľSunday, March 1, 2015 – Friday, May 4, 2018

    Address Trinásta 6, 83101 Bratislava, Slovenská republika

  • KonateľFriday, October 14, 2011 – Wednesday, March 11, 2015

    Address Trinásta 6, 83101 Bratislava, Slovenská republika

Related persons

0 active of 1
  • Spoločník v.o.s. / s.r.o.Friday, October 14, 2011 – Friday, May 4, 2018

    Address Trinásta 6, 83101 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Silma BA s. r. o. "v likvidácii"Tuesday, April 4, 2017 – Friday, May 4, 2018
    • Silma BA s. r. o.Friday, October 14, 2011 – Monday, April 3, 2017
  • Legal status

    2 records
    • Zaniknutá spoločnosťfrom Saturday, May 5, 2018
    • V likvidáciifrom Friday, November 18, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/76412/B
Legal status
Zaniknutá spoločnosť

Legal facts

3 entries from the business register

  • Saturday, May 5, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.5.2018 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, April 4, 2017Likvidácia: Vstup do likvidácie - dátum: 18.11.2016 Vstup do likvidácie - popis: Rozhodnutie jediného spoločníka zo dňa 18.11.2016.
  • Friday, October 14, 2011Spoločnosť bola založená zakladateľskou listinou dňa 10.10.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Silma BA s. r. o. "v likvidácii"

Registered office

Silma BA s. r. o. "v likvidácii"

Trinásta 6, 83101 Bratislava

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