Active

Gold & silver W N conticar s.r.o.

Company financial profile・Company ID 46399836・Malé Kosihy 168, 94361 Malé Kosihy・Founded 2011

Financial report Financial statements

Turnover 2016

0 €

Company ID: 46399836
Tax ID: 2023397398
VAT ID: SK2023397398, under §7a, registered since Friday, May 3, 2013

Registered office: Gold & silver W N conticar s.r.o.Malé Kosihy 168 94361 Malé Kosihy
Established: Tuesday, November 8, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/30176/N

Profit 2016

−480 €

+0.0 %

Assets

5,000 €

+0.0 %

Equity

3,560 €

−12 %

Debt ratio

28.8 %

+9.6 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-9.6 %

Return on assets

ROE

-13.5 %

−1.6 pp

Return on equity

Current ratio

3.47

−33 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

3,560 €

−12 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−5,000 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

71.2 %

−9.6 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−480 €	−480 €	−480 €
Income tax	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €

Assets

Non-current assets0 €
Current assets5,000 €
Accruals and deferrals0 €

Liabilities and equity

Equity3,560 €
Liabilities1,440 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	10 K €	5,000 €	5,000 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	10 K €	5,000 €	5,000 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	5,000 €	0 €	0 €
Financial accounts	5,000 €	5,000 €	5,000 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	10 K €	5,000 €	5,000 €
Equity	9,520 €	4,040 €	3,560 €
Share capital	0 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−480 €	−960 €
Profit/loss for the accounting period after tax	9,520 €	−480 €	−480 €
Liabilities	480 €	960 €	1,440 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	480 €	960 €	1,440 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Tuesday, November 8, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 8, 2011
čistiace a upratovacie službyValid from Tuesday, November 8, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, November 8, 2011
faktoring a forfaitingValid from Tuesday, November 8, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 8, 2011
organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, November 8, 2011
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, November 8, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, November 8, 2011
poskytovanie úverov a pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, November 8, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Katalin Fuisz
Konateľfrom Wednesday, February 11, 2015
Address Malé Kosihy 168, 94361 Malé Kosihy, Slovenská republika
László István NyitraiInactive
KonateľTuesday, November 8, 2011 – Wednesday, February 25, 2015
Address Hviezdoslavova 2910/39, 94360 Nána, Slovenská republika

Related persons

1 active of 2

Katalin Fuisz
Spoločník v.o.s. / s.r.o.from Thursday, February 26, 2015
Address Malé Kosihy 168, 94361 Malé Kosihy, Slovenská republika
Share100 %Contribution5,000 EUR
László István NyitraiInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 8, 2011 – Wednesday, February 25, 2015
Address Hviezdoslavova 2910/39, 94360 Nána, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/30176/N
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Gold & silver W N conticar s.r.o.

Registered office

Gold & silver W N conticar s.r.o.

Malé Kosihy 168, 94361 Malé Kosihy

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Gold & silver W N conticar s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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