V likvidácii

HUANG SHI s. r. o., v likvidácii

Company financial profile・Company ID 46690905・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2012

Financial report Financial statements

Turnover 2018

56 K €

−13 %

Company ID: 46690905
Tax ID: 2023542191
VAT ID: —

Registered office: HUANG SHI s. r. o., v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Tuesday, June 12, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/82046/B

Profit 2018

511 €

+44 %

Assets

33 K €

+11 %

Equity

5,552 €

+10 %

Debt ratio

83.4 %

+0.1 pp

Gross margin

24.7 %

−9.7 pp

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Andromia score

—

Profit

+44 %

Revenue

−13 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.9 %

+0.4 pp

Profit / revenue

ROA

1.5 %

+0.3 pp

Return on assets

ROE

9.2 %

+2.2 pp

Return on equity

Current ratio

6.85

+470 %

Current assets / current liabilities

Earnings before tax

647 €

−51 %

Profit + income tax

Effective tax

21.0 %

−52 pp

Income tax / earnings before tax

Net working capital

29 K €

+466 %

Current assets − current liabilities

Revenue CAGR

1.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	76 K €	78 K €	64 K €	56 K €
Value added	14 K €	20 K €	22 K €	14 K €
Operating revenue	76 K €	78 K €	64 K €	56 K €
Profit after tax	186 €	−297 €	355 €	511 €
Income tax	960 €	960 €	960 €	136 €
Current income tax	960 €	960 €	960 €	136 €

Assets

Non-current assets0 €
Current assets33 K €
Accruals and deferrals0 €

Liabilities and equity

Equity5,552 €
Liabilities28 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	39 K €	13 K €	30 K €	33 K €
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	39 K €	13 K €	30 K €	33 K €
Inventory	38 K €	11 K €	16 K €	26 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	239 €	1,437 €	14 K €	7,881 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	39 K €	13 K €	30 K €	33 K €
Equity	4,983 €	4,686 €	5,041 €	5,552 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−203 €	−17 €	−314 €	−314 €
Profit/loss for the accounting period after tax	186 €	−297 €	355 €	866 €
Liabilities	34 K €	7,976 €	25 K €	28 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,086 €	2,386 €	25 K €	4,879 €
Short-term financial assistance	33 K €	5,590 €	0 €	23 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 indexNot stated
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

administratívne služby,Valid from Tuesday, June 12, 2012
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, June 12, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, June 12, 2012
prenájom hnuteľných vecí,Valid from Tuesday, June 12, 2012
reklamné a marketingové služby,Valid from Tuesday, June 12, 2012
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, June 12, 2012
sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, June 12, 2012
sprostredkovateľská činnosť v oblasti výroby,Valid from Tuesday, June 12, 2012

Statutory bodies and related persons

Statutory body

2 active of 4

Jan Blecha
Konateľfrom Friday, December 27, 2019
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Jan Blecha
Likvidátorfrom Friday, December 27, 2019
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Caiyan ChenInactive
KonateľMonday, October 1, 2012 – Friday, February 21, 2020
Address Sobieskeho 357/5, 94301 Štúrovo, Slovenská republika
Junyong HuangInactive
KonateľTuesday, June 12, 2012 – Tuesday, February 5, 2019
Address T. Vansovej 1750/6, 97901 Rimavská Sobota, Slovenská republika

Related persons

1 active of 5

Douentza, a.s.
Spoločník v.o.s. / s.r.o.from Saturday, February 22, 2020
Address Kaprova 42/14, 11000 Praha 1, Česká republika
Share100 %Contribution5,000 EUR
Caiyan ChenInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 6, 2019 – Friday, February 21, 2020
Address Sobieskeho 357/5, 94301 Štúrovo, Slovenská republika
Share100 %Contribution5,000 EUR
Caiyan ChenInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 20, 2012 – Tuesday, February 5, 2019
Address Sobieskeho 357/5, 94301 Štúrovo, Slovenská republika
Share30 %Contribution1,500 EUR
Junyong HuangInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 20, 2012 – Tuesday, February 5, 2019
Address T. Vansovej 1750/6, 97901 Rimavská Sobota, Slovenská republika
Share70 %Contribution3,500 EUR
Junyong HuangInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 12, 2012 – Monday, November 19, 2012
Address T. Vansovej 1750/6, 97901 Rimavská Sobota, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/82046/B
Legal status: V likvidácii
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Saturday, February 22, 2020Likvidácia: Vstup do likvidácie - dátum: 27.12.2019
Tuesday, November 20, 2012Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 01.10.2012.
Tuesday, June 12, 2012Spoločnosť bola založená zakladateľskou listinou zo dňa 09.05.2012 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

HUANG SHI s. r. o., v likvidácii

Registered office

HUANG SHI s. r. o., v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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HUANG SHI s. r. o., v likvidácii

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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