Art Sui Generis s. r. o. v likvidácii

Company financial profile・Company ID 46454853・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2011

Financial report Financial statements

V likvidácii

Turnover 2018

3,468 €

Company ID: 46454853
Tax ID: 2820010512
VAT ID: —

Registered office: Art Sui Generis s. r. o. v likvidáciiKarpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Tuesday, December 13, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/77734/B

Profit 2018

−1,713 €

−257 %Net profit after tax

Assets

71 K €

−10.0 %Total assets, stated excl. VAT

Equity

35 K €

−13 %Assets less external liabilities

Debt ratio

50.7 %

+1.5 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−257 %

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

Revenue

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

-49.4 %

Profit / revenue

ROA

-2.4 %

−1.8 pp

Return on assets

ROE

-4.9 %

−3.7 pp

Return on equity

Return on costs

-33.1 %

+67 pp

Profit / (revenue − profit)

Added value to revenue

-15.6 %

Added value / revenue

Earnings before tax

−1,713 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

1.98

−3.0 %

Current assets / current liabilities

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	2015	2016	2017	2018
Sales of products, services and goods	39 K €	54 €	0 €	0 €
Value added	35 K €	−530 €	0 €	−540 €
Operating revenue	39 K €	193 €	0 €	3,468 €
Profit after tax	22 K €	−992 €	−480 €	−1,713 €
Income tax	6,131 €	480 €	480 €	0 €
Current income tax	6,131 €	480 €	480 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	6,770 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets71 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity35 K €
Liabilities36 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	92 K €	76 K €	79 K €	71 K €
Non-current assets	−2,081 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	−2,081 €	0 €	0 €	0 €
Current assets	94 K €	76 K €	79 K €	71 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	58 K €	68 K €	68 K €	61 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	37 K €	7,504 €	11 K €	9,630 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	92 K €	76 K €	79 K €	71 K €
Equity	56 K €	41 K €	40 K €	35 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	500 €	500 €
Profit/loss of previous years	29 K €	37 K €	35 K €	31 K €
Profit/loss for the accounting period after tax	22 K €	−992 €	−480 €	−1,713 €
Liabilities	37 K €	35 K €	39 K €	36 K €
Non-current liabilities	26 €	26 €	26 €	26 €
Current liabilities	37 K €	35 K €	39 K €	36 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	85 €	85 €	85 €
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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount698.26 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

organizovanie kultúrnych a iných spoločenských podujatí,Valid from Wednesday, December 21, 2011
ozvučenie a osvetľovanie kultúrnych a spoločenských podujatí,Valid from Wednesday, December 21, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, December 21, 2011
prieskum trhu a verejnej mienky,Valid from Wednesday, December 21, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, December 13, 2011
predaj, požičiavanie a distribúcia nahraných zvukových, zvukovoobrazových a multimediálnych programov,Valid from Tuesday, December 13, 2011
prenájom hnuteľných vecí,Valid from Tuesday, December 13, 2011
prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Tuesday, December 13, 2011
reklamné a marketingové služby,Valid from Tuesday, December 13, 2011
služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Tuesday, December 13, 2011

Statutory bodies and related persons

Statutory body

2 active of 5

Richard BlažekActive
Likvidátorfrom Monday, March 4, 2019
Address Nerudova 538/2, 60200 Brno, Veveří, Česká republika
ENVITO ASSET s.r.o.Active
Likvidátorfrom Monday, March 4, 2019
Address Cejl 504/38, 60200 Brno, Zábrdovice, Česká republika
Peter KurhajecEnded
KonateľThursday, June 26, 2014 – Tuesday, June 2, 2015
Address Sartorisova 5962/14, 82108 Bratislava-Ružinov, Slovenská republika
Mgr. Dušan RapošEnded
KonateľTuesday, December 13, 2011 – Wednesday, July 16, 2014
Address Teplická 1375/5, 83102 Bratislava, Slovenská republika
PhDr. Eva VejmělkováEnded
KonateľTuesday, December 13, 2011 – Tuesday, April 30, 2019
Address Nový svět 1197/12A, 73564 Havířov - Prostřední Suchá, Česká republika

Related persons

1 active of 5

ENVITO ASSET s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, May 1, 2019
Address Cejl 504/38, 60200 Brno, Zábrdovice, Česká republika
Share100 %Contribution5,000 EUR
PhDr. Eva VejmělkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 3, 2015 – Tuesday, April 30, 2019
Address Nový svět 1197/12A, 73564 Havířov, Česká republika
Share100 %Contribution5,000 EUR
Peter KurhajecEnded
Spoločník v.o.s. / s.r.o.Thursday, July 17, 2014 – Tuesday, June 2, 2015
Address Sartorisova 5962/14, 82108 Bratislava-Ružinov, Slovenská republika
Share15 %Contribution750 EUR
PhDr. Eva VejmělkováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 17, 2014 – Tuesday, June 2, 2015
Address Nový svět 1197/12A, 73564 Havířov - Prostřední Suchá, Česká republika
Share85 %Contribution4,250 EUR
Taťána BartoňováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 13, 2011 – Wednesday, July 16, 2014
Address Nový Svět 1197/12A, 73564 Havířov - Prostřední Suchá, Česká republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- Art Sui Generis s. r. o. v likvidáciifrom Wednesday, May 1, 2019
- Art Sui Generis s. r. o.Tuesday, December 13, 2011 – Tuesday, April 30, 2019
Registered office
4 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Wednesday, May 1, 2019
- Žatevná 12, 84101 Bratislava, Slovenská republikaWednesday, June 3, 2015 – Tuesday, April 30, 2019
- Sartorisova 5962/14, 82108 Bratislava-Ružinov, Slovenská republikaThursday, July 17, 2014 – Tuesday, June 2, 2015
- Teplická 1375/5, 83102 Bratislava, Slovenská republikaTuesday, December 13, 2011 – Wednesday, July 16, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/77734/B
Legal status: V likvidácii
Main activity: Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, May 1, 2019Likvidácia: Vstup do likvidácie - dátum: 4.3.2019
Thursday, July 17, 2014Rozhodnutie jediného spoločníka zo dňa 26.06.2014.
Tuesday, December 13, 2011Spoločnosť bola založená zakladateľskou listinou dňa 21.11.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Art Sui Generis s. r. o. v likvidácii

Registered office

Art Sui Generis s. r. o. v likvidácii

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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Art Sui Generis 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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