Terminated since Tuesday, February 22, 2022

GOURMASSA s.r.o.

Company financial profile・Company ID 46658173・Trenčianska 53, 82109 Bratislava・Founded 2012

Financial report Financial statements

Turnover 2015

210 K €

+438 %

Company ID: 46658173
Tax ID: —
VAT ID: —

Registered office: GOURMASSA s.r.o.Trenčianska 53 82109 Bratislava
Established: Friday, May 4, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/97657/B
Dissolution date: Tuesday, February 22, 2022

Profit 2015

−137 K €

−76 %

Assets

75 K €

+62 %

Equity

−195 K €

−190 %

Debt ratio

358.7 %

+114 pp

Gross margin

-48.2 %

+134 pp

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Andromia score

—

Profit

−76 %

Revenue

+439 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-65.5 %

+135 pp

Profit / revenue

ROA

-182.8 %

−14 pp

Return on assets

ROE

70.7 %

−46 pp

Return on equity

Current ratio

0.48

−68 %

Current assets / current liabilities

Earnings before tax

−136 K €

−76 %

Profit + income tax

Effective tax

-0.7 %

+0.5 pp

Income tax / earnings before tax

Net working capital

−82 K €

−632 %

Current assets − current liabilities

Revenue CAGR

439.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	39 K €	210 K €
Value added	−71 K €	−101 K €
Operating revenue	39 K €	210 K €
Profit after tax	−78 K €	−137 K €
Income tax	960 €	960 €
Current income tax	960 €	960 €

Assets

Non-current assets0 €
Current assets75 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−195 K €
Liabilities270 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	46 K €	75 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	46 K €	75 K €
Inventory	1,900 €	4,984 €
Non-current receivables	0 €	0 €
Current receivables	36 K €	61 K €
Current financial assets	0 €	0 €
Financial accounts	8,791 €	8,797 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	46 K €	75 K €
Equity	−67 K €	−195 K €
Share capital	5,000 €	15 K €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	6,214 €	−72 K €
Profit/loss for the accounting period after tax	−78 K €	−137 K €
Liabilities	114 K €	270 K €
Non-current liabilities	922 €	1,069 €
Current liabilities	31 K €	157 K €
Short-term financial assistance	82 K €	112 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Tuesday, February 11, 2014 – Monday, February 21, 2022
reklamné a marketingové službyValid Tuesday, February 11, 2014 – Monday, February 21, 2022
administratívne službyValid Friday, May 4, 2012 – Monday, February 21, 2022
čistiace a upratovacie službyValid Friday, May 4, 2012 – Monday, February 21, 2022
faktoring a forfaitingValid Friday, May 4, 2012 – Monday, February 21, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, May 4, 2012 – Monday, February 21, 2022
pohostinská činnosť a výroba hotových jedál pre výdajneValid Friday, May 4, 2012 – Monday, February 21, 2022
prenájom hnuteľných vecíValid Friday, May 4, 2012 – Monday, February 21, 2022
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid Friday, May 4, 2012 – Monday, February 21, 2022
sprostredkovateľská činnosť v oblasti obchoduValid Friday, May 4, 2012 – Monday, February 21, 2022

Statutory bodies and related persons

Statutory body

0 active of 5

Robert HusvéthInactive
KonateľWednesday, January 25, 2017 – Monday, February 21, 2022
Address Školská 983/39, 93101 Šamorín, Slovenská republika
Tibor KainráthInactive
KonateľThursday, April 21, 2016 – Wednesday, February 15, 2017
Address Farská Lúka 62, 98601 Fiľakovo, Slovenská republika
Andrej BodorInactive
KonateľWednesday, July 1, 2015 – Tuesday, April 26, 2016
Address Farská lúka 62, 98601 Fiľakovo, Slovenská republika
Matej VaškoInactive
KonateľWednesday, July 1, 2015 – Tuesday, April 26, 2016
Address Zátišie 28/1844, 92521 Sládkovičovo, Slovenská republika
Roman HajzerInactive
KonateľFriday, May 4, 2012 – Tuesday, July 7, 2015
Address Tyršova 167, 41156 Bohušovice nad Ohří, Česká republika

Related persons

0 active of 11

Robert HusvéthInactive
Spoločník v.o.s. / s.r.o.Thursday, February 16, 2017 – Monday, February 21, 2022
Address Školská 983/39, 93101 Šamorín, Slovenská republika
Share56 %Contribution8,400 EUR
MARK CONSULTING s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, November 10, 2016 – Wednesday, February 15, 2017
Address Haanova 14, 85104 Bratislava, Slovenská republika
Share56 %Contribution8,400 EUR
Matej VaškoInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 8, 2015 – Monday, February 21, 2022
Address Zátišie 28/1844, 92521 Sládkovičovo, Slovenská republika
Share17 %Contribution2,550 EUR
Mgr. Eva NiklováInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 8, 2015 – Wednesday, November 9, 2016
Address Vyšehradská 8/3713, 85106 Bratislava, Slovenská republika
Share5 %Contribution750 EUR
Roman HajzerInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 8, 2015 – Monday, February 21, 2022
Address Tyršova 167, 41156 Bohušovice nad Ohří, Česká republika
Share27 %Contribution4,050 EUR
MARK CONSULTING s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, July 8, 2015 – Wednesday, November 9, 2016
Address Haanova 14, 85104 Bratislava, Slovenská republika
Share51 %Contribution7,650 EUR
Matej VaškoInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 11, 2014 – Tuesday, July 7, 2015
Address Zátišie 28/1844, 92521 Sládkovičovo, Slovenská republika
Share30 %Contribution1,500 EUR
Mgr. Eva NiklováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 11, 2014 – Tuesday, July 7, 2015
Address Vyšehradská 8/3713, 85106 Bratislava, Slovenská republika
Share30 %Contribution1,500 EUR
Roman HajzerInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 11, 2014 – Tuesday, July 7, 2015
Address Tyršova 167, 41156 Bohušovice nad Ohří, Česká republika
Share40 %Contribution2,000 EUR
JUDr. Juraj PuchýInactive
Spoločník v.o.s. / s.r.o.Friday, May 4, 2012 – Monday, February 10, 2014
Address Postupimská 17/754, 04022 Košice, Slovenská republika
Share30 %Contribution1,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/97657/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Tuesday, February 22, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.2.2022 Právny dôvod výmazu: ex offo výmaz
Tuesday, February 22, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 11.2.2022 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. c) Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka.
Wednesday, April 27, 2016Zápisnica z valného zhromaždenia konaného dňa 21.04.2016.
Wednesday, July 8, 2015Zápisnica z valného zhromaždenia zo dňa 01.07.2015.

GOURMASSA s.r.o.

Registered office

GOURMASSA s.r.o.

Trenčianska 53, 82109 Bratislava

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GOURMASSA 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

Legal facts

Registered office

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