Company data from Slovak public registers

Andromia Insight
Terminated since Tuesday, June 28, 2016

BALANSON s.r.o.

Company financial profile・Company ID 46380531・Ružová 182, 92401 Galanta・Founded 2011

Financial reportFinancial statements

Turnover 2015

43 K €

−92 %
Company ID
46380531
Tax ID
—
VAT ID
—
Registered office
BALANSON s.r.o.Ružová 182 92401 Galanta
Established
Thursday, October 13, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/30955/T
Dissolution date
Tuesday, June 28, 2016

Profit 2015

1,401 €

+110 %

Assets

130 K €

−4.2 %

Equity

105 K €

+3.3 %

Debt ratio

19.0 %

−5.9 pp

Gross margin

-66.0 %

−68 pp
Coming soon

Andromia score

—

Profit

+110 %
−14 K €1,401 €20142015

Revenue

−98 %
545 K €9,720 €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.3 %

+5.7 pp

Profit / revenue

ROA

1.1 %

+11 pp

Return on assets

ROE

1.3 %

+15 pp

Return on equity

Current ratio

4.71

+48 %

Current assets / current liabilities

Earnings before tax

2,361 €

+122 %

Profit + income tax

Effective tax

40.7 %

+68 pp

Income tax / earnings before tax

Net working capital

91 K €

+24 %

Current assets − current liabilities

Revenue CAGR

-98.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

546 K €201443 K €2015

Income statement

Item20142015
Sales of products, services and goods545 K €9,720 €
Value added12 K €−6,413 €
Operating revenue546 K €43 K €
Profit after tax−14 K €1,401 €
Income tax2,880 €960 €
Current income tax2,880 €960 €

Assets

  • Non-current assets14 K €
  • Current assets116 K €
  • Accruals and deferrals25 €

Liabilities and equity

  • Equity105 K €
  • Liabilities25 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20142015
Total assets135 K €130 K €
Non-current assets29 K €14 K €
Property, plant and equipment29 K €14 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets107 K €116 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables71 K €71 K €
Current financial assets0 €37 K €
Financial accounts36 K €7,462 €
Accruals and deferrals12 €25 €

Liabilities and equity

Item20142015
Total equity and liabilities135 K €130 K €
Equity102 K €105 K €
Share capital5,000 €5,000 €
Funds and other equity components0 €0 €
Profit/loss of previous years110 K €99 K €
Profit/loss for the accounting period after tax−14 K €1,401 €
Liabilities34 K €25 K €
Non-current liabilities69 €70 €
Current liabilities34 K €25 K €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

2,880 €960 €20142015
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Thursday, October 13, 2011 – Monday, June 27, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Thursday, October 13, 2011 – Monday, June 27, 2016
  • prenájom hnuteľných vecí,Valid Thursday, October 13, 2011 – Monday, June 27, 2016
  • reklamné a marketingové služby,Valid Thursday, October 13, 2011 – Monday, June 27, 2016
  • sprostredkovateľská činnosť v oblasti služieb,Valid Thursday, October 13, 2011 – Monday, June 27, 2016

Statutory bodies and related persons

Statutory body

0 active of 2
  • Zoltán PappInactive
    KonateľWednesday, November 30, 2011 – Monday, June 27, 2016

    Address Horné Saliby 263, 92503 Horné Saliby, Slovenská republika

  • Martin MikeskaInactive
    KonateľThursday, October 13, 2011 – Tuesday, December 6, 2011

    Address Tekovská 1303/17, 82109 Bratislava, Slovenská republika

Related persons

0 active of 2
  • Zoltán PappInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 7, 2011 – Monday, June 27, 2016

    Address Horné Saliby 263, 92503 Horné Saliby, Slovenská republika

    Share100 %Contribution5,000 EUR
  • BEST OFFICE s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, October 13, 2011 – Tuesday, December 6, 2011

    Address Špitálska 47, 81108 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/30955/T
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

  • Tuesday, June 28, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.6.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, June 28, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 14.6.2016 Právny dôvod zrušenia: zrušenie splynutím
  • Tuesday, January 8, 2013Rozhodnutie jediného spoločníka zo dňa 14.12.2012.
  • Wednesday, December 7, 2011Rozhodnutie jediného spoločníka zo dňa 30.11.2011.
  • Thursday, October 13, 2011Spoločnosť bola založená zakladateľskou listinou dňa 21.09.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
BALANSON s.r.o.

Registered office

BALANSON s.r.o.

Ružová 182, 92401 Galanta

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