SM TATRY s.r.o.

Company financial profile・Company ID 46534156・Tatranská Lomnica 158, 05960 Vysoké Tatry・Founded 2012

Financial report Financial statements

Terminated since Friday, May 5, 2017

Turnover 2017

0 €

Company ID: 46534156
Tax ID: —
VAT ID: —

Registered office: SM TATRY s.r.o.Tatranská Lomnica 158 05960 Vysoké Tatry
Established: Saturday, February 18, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/26387/P
Dissolution date: Friday, May 5, 2017

Profit 2017

−87 €

+84 %Net profit after tax

Assets

6,631 €

−0.1 %Total assets, stated excl. VAT

Equity

6,071 €

−1.4 %Assets less external liabilities

Debt ratio

8.5 %

+1.2 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+84 %

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.

ROA

-1.3 %

+7.1 pp

Return on assets

ROE

-1.4 %

+7.7 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−7 €

+91 %

Profit + income tax

Effective tax

-1,142.9 %

−543 pp

Income tax / earnings before tax

Current ratio

11.84

−14 %

Current assets / current liabilities

Liquidity ratio 1

0.43

−17 %

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

Liquidity ratio 2

11.84

−14 %

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

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	2014	2015	2016	2017
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−3 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−580 €	−562 €	−560 €	−87 €
Income tax	480 €	480 €	480 €	80 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets6,631 €

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

Liabilities and equity

Equity6,071 €
Liabilities560 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	20 K €	7,198 €	6,638 €	6,631 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	7,198 €	6,638 €	6,631 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	20 K €	6,969 €	6,390 €	6,390 €
Financial accounts	152 €	229 €	248 €	241 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	20 K €	7,198 €	6,638 €	6,631 €
Equity	7,280 €	6,718 €	6,158 €	6,071 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,860 €	2,280 €	1,718 €	1,158 €
Profit/loss for the accounting period after tax	−580 €	−562 €	−560 €	−87 €
Liabilities	13 K €	480 €	480 €	560 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	13 K €	480 €	480 €	560 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

administratívne služby,Valid Saturday, February 18, 2012 – Thursday, May 4, 2017
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Saturday, February 18, 2012 – Thursday, May 4, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Saturday, February 18, 2012 – Thursday, May 4, 2017
prenájom hnuteľných vecí,Valid Saturday, February 18, 2012 – Thursday, May 4, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Saturday, February 18, 2012 – Thursday, May 4, 2017
reklamné a marketingové služby,Valid Saturday, February 18, 2012 – Thursday, May 4, 2017
služby súvisiace s počítačovým spracovaním údajov,Valid Saturday, February 18, 2012 – Thursday, May 4, 2017
sprostredkovateľská činnosť v oblasti obchodu,Valid Saturday, February 18, 2012 – Thursday, May 4, 2017
sprostredkovateľská činnosť v oblasti služieb,Valid Saturday, February 18, 2012 – Thursday, May 4, 2017
vedenie účtovníctva,Valid Saturday, February 18, 2012 – Thursday, May 4, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Ivo ŠafrankoEnded
KonateľFriday, April 20, 2012 – Thursday, May 4, 2017
Address Federátov 6499/6, 08001 Prešov, Slovenská republika
PhDr. Ján JankuraEnded
KonateľFriday, April 20, 2012 – Thursday, May 4, 2017
Address Tatranská Lomnica 265, 05960 Vysoké Tatry, Slovenská republika
Mgr. Daniela KošťalováEnded
KonateľSaturday, February 18, 2012 – Wednesday, May 23, 2012
Address Osuského 1649/38, 85103 Bratislava, Slovenská republika

Related persons

0 active of 3

Ing. Ivo ŠafrankoEnded
Spoločník v.o.s. / s.r.o.Thursday, May 24, 2012 – Thursday, May 4, 2017
Address Federátov 6499/6, 08001 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR
PhDr. Ján JankuraEnded
Spoločník v.o.s. / s.r.o.Thursday, May 24, 2012 – Thursday, May 4, 2017
Address Tatranská Lomnica 265, 05960 Vysoké Tatry, Slovenská republika
Share50 %Contribution2,500 EUR
HMG Company Services, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, February 18, 2012 – Wednesday, May 23, 2012
Address Štefanovičova 12, 81104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- SM TATRY s.r.o.Thursday, May 24, 2012 – Thursday, May 4, 2017
- SPV85, s.r.o.Saturday, February 18, 2012 – Wednesday, May 23, 2012
Registered office
2 records
- Tatranská Lomnica 158, 05960 Vysoké Tatry, Slovenská republikaThursday, May 24, 2012 – Thursday, May 4, 2017
- Štefanovičova 12, 81104 Bratislava, Slovenská republikaSaturday, February 18, 2012 – Wednesday, May 23, 2012
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, May 5, 2017
- Zaniknutá spoločnosťfrom Friday, May 5, 2017

Legal predecessor

No legal predecessor

Legal successor

PAYER, s. r. o.
ID No.: 44020597from Friday, May 5, 2017
Tatranská Lomnica 158, Vysoké Tatry, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/26387/P
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Friday, May 5, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.5.2017 Právny dôvod výmazu: dobrovoľný výmaz
Friday, May 5, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 6.2.2017 Právny dôvod zrušenia: zrušenie splynutím
Thursday, May 24, 2012Rozhodnutie jediného spoločníka zo dňa 20.4.2012
Saturday, February 18, 2012Spoločnosť bola založená zakladateľskou listinou dňa 19.01.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

SM TATRY s.r.o.

Registered office

SM TATRY s.r.o.

Tatranská Lomnica 158, 05960 Vysoké Tatry

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SM TATRY s.r.o.

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

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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