Active

Smith Consulting s.r.o.

Company financial profile・Company ID 46477446・Slobody 48, 94501 Komárno・Founded 2011

Financial report Financial statements

Turnover 2016

0 €

Company ID: 46477446
Tax ID: 2820014219
VAT ID: SK2820014219, under §7a, registered since Wednesday, January 18, 2012

Registered office: Smith Consulting s.r.o.Slobody 48 94501 Komárno
Established: Friday, December 30, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/30594/N

Profit 2016

−1,712 €

+0.0 %

Assets

17 K €

+0.0 %

Equity

13 K €

+0.0 %

Debt ratio

20.3 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-10.1 %

Return on assets

ROE

-12.7 %

Return on equity

Current ratio

5.01

+0.0 %

Current assets / current liabilities

Earnings before tax

−1,232 €

+0.0 %

Profit + income tax

Effective tax

-39.0 %

Income tax / earnings before tax

Net working capital

14 K €

+0.0 %

Current assets − current liabilities

Interest-bearing debt

52 €

+0.0 %

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

Net debt

−17 K €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	17 K €	0 €	0 €
Value added	14 K €	−1,202 €	−1,202 €
Operating revenue	17 K €	0 €	0 €
Profit after tax	9,645 €	−1,712 €	−1,712 €
Income tax	2,821 €	480 €	480 €
Current income tax	2,821 €	480 €	480 €

Assets

Non-current assets0 €
Current assets17 K €
Accruals and deferrals0 €

Liabilities and equity

Equity13 K €
Liabilities3,422 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	18 K €	17 K €	17 K €
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	18 K €	17 K €	17 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	18 K €	17 K €	17 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	18 K €	17 K €	17 K €
Equity	15 K €	13 K €	13 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €
Profit/loss of previous years	17 €	9,662 €	9,662 €
Profit/loss for the accounting period after tax	9,645 €	−1,712 €	−1,712 €
Liabilities	2,385 €	3,422 €	3,422 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	2,385 €	3,370 €	3,370 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	52 €	52 €
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

7 registered activities

administratívna činnosťValid from Friday, December 30, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 30, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 30, 2011
prieskum trhu a verejnej mienkyValid from Friday, December 30, 2011
reklamné a marketingové službyValid from Friday, December 30, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, December 30, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Friday, December 30, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Lajos Ferencz Márk
Konateľfrom Tuesday, July 8, 2014
Address Czeglédi Mihály utca 5/B, 1171 Budapest, Maďarsko
Dr. Zoltán GellértInactive
KonateľFriday, December 30, 2011 – Tuesday, August 12, 2014
Address Košická ul. 668/3, 94501 Komárno, Slovenská republika

Related persons

1 active of 2

Lajos Ferencz Márk
Spoločník v.o.s. / s.r.o.from Wednesday, August 13, 2014
Address Czeglédi Mihály utca 5/B, 1171 Budapest, Maďarsko
Share100 %Contribution5,000 EUR
Dr. Zoltán GellértInactive
Spoločník v.o.s. / s.r.o.Friday, December 30, 2011 – Tuesday, August 12, 2014
Address Košická ul. 668/3, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/30594/N
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Smith Consulting s.r.o.

Registered office

Smith Consulting s.r.o.

Slobody 48, 94501 Komárno

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Smith Consulting 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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