The essence of life - BOOK, s. r. o.

Company financial profile・Company ID 46535004・Partizánska 394, 90701 Myjava・Founded 2012

Financial report Financial statements

Terminated since Wednesday, December 21, 2016

Turnover 2016

0 €

−100 %

Company ID: 46535004
Tax ID: —
VAT ID: —

Registered office: The essence of life - BOOK, s. r. o.Partizánska 394 90701 Myjava
Established: Saturday, February 4, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/25744/R
Dissolution date: Wednesday, December 21, 2016

Profit 2016

−607 €

−30,450 %Net profit after tax

Assets

10 K €

−15 %Total assets, stated excl. VAT

Equity

9,893 €

−11 %Assets less external liabilities

Debt ratio

4.3 %

−3.7 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−30,450 %

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

Revenue

−100 %

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

-5.9 %

−5.9 pp

Return on assets

ROE

-6.1 %

−6.2 pp

Return on equity

Return on costs

-100.0 %

−100 pp

Profit / (revenue − profit)

Earnings before tax

−167 €

−117 %

Profit + income tax

Effective tax

-263.5 %

−363 pp

Income tax / earnings before tax

Current ratio

23.48

+86 %

Current assets / current liabilities

Liquidity ratio 1

23.48

+86 %

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

Liquidity ratio 2

23.48

+86 %

(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
Sales of products, services and goods	58 K €	3,431 €	0 €
Value added	3,869 €	1,177 €	0 €
Operating revenue	59 K €	3,431 €	0 €
Profit after tax	3,563 €	2 €	−607 €
Income tax	960 €	960 €	440 €

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

Non-profit resources and costs

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

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

Assetsexcl. VAT

Non-current assets0 €
Current assets10 K €

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

Liabilities and equity

Equity9,893 €
Liabilities440 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	12 K €	12 K €	10 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	12 K €	12 K €	10 K €
Inventory	2,253 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	12 €	0 €	0 €
Financial accounts	9,899 €	12 K €	10 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	12 K €	12 K €	10 K €
Equity	11 K €	11 K €	9,893 €
Share capital	10 K €	10 K €	10 K €
Profit/loss of previous years	−2,905 €	658 €	0 €
Profit/loss for the accounting period after tax	3,563 €	2 €	−607 €
Liabilities	1,006 €	960 €	440 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	1,006 €	960 €	440 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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

9 registered activities

Administratívne službyValid Friday, January 11, 2013 – Tuesday, December 20, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, January 11, 2013 – Tuesday, December 20, 2016
Prenájom hnuteľných vecíValid Friday, January 11, 2013 – Tuesday, December 20, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Friday, January 11, 2013 – Tuesday, December 20, 2016
Prieskum trhu a verejnej mienkyValid Friday, January 11, 2013 – Tuesday, December 20, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, February 4, 2012 – Tuesday, December 20, 2016
sprostredkovateľská činnosť v oblasti obchoduValid Saturday, February 4, 2012 – Tuesday, December 20, 2016
sprostredkovateľská činnosť v oblasti služiebValid Saturday, February 4, 2012 – Tuesday, December 20, 2016
vydavateľská činnosťValid Saturday, February 4, 2012 – Tuesday, December 20, 2016

Statutory bodies and related persons

Statutory body

0 active of 2

Marian ŠtvrteckýEnded
KonateľSaturday, February 4, 2012 – Tuesday, December 20, 2016
Address Bednárova 28/1, 90701 Myjava, Slovenská republika
PhDr. Zora HlouškováEnded
KonateľSaturday, February 4, 2012 – Wednesday, June 27, 2012
Address Tolstého 849/5, 81421 Bratislava-Staré Mesto, Slovenská republika

Related persons

0 active of 3

Marian ŠtvrteckýEnded
Spoločník v.o.s. / s.r.o.Thursday, June 28, 2012 – Tuesday, December 20, 2016
Address Bednárova 28/1, 90701 Myjava, Slovenská republika
Share100 %Contribution10,000 EUR
Marian ŠtvrteckýEnded
Spoločník v.o.s. / s.r.o.Saturday, February 4, 2012 – Wednesday, June 27, 2012
Address Bednárova 28/1, 90701 Myjava, Slovenská republika
Share50 %Contribution5,000 EUR
PhDr. Zora HlouškováEnded
Spoločník v.o.s. / s.r.o.Saturday, February 4, 2012 – Wednesday, June 27, 2012
Address Tolstého 849/5, 81421 Bratislava-Staré Mesto, Slovenská republika
Share50 %Contribution5,000 EUR

Company history

2 changes in the register

Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, December 21, 2016
- Zaniknutá spoločnosťfrom Wednesday, December 21, 2016

Legal predecessor

No legal predecessor

Legal successor

KAPA - IMPULZ, s.r.o.
ID No.: 36331571from Wednesday, December 21, 2016
Partizánska 394, Myjava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/25744/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Wednesday, December 21, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 21.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, December 21, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 30.11.2016 Právny dôvod zrušenia: zrušenie splynutím

The essence of life - BOOK, s. r. o.

Registered office

The essence of life - BOOK, s. r. o.

Partizánska 394, 90701 Myjava

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The essence of life - BOOK, 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

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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