Terminated since Saturday, April 9, 2016

Bersinel s.r.o.

Company financial profile・Company ID 46733477・Majoránová 14764/9, 821 07 Bratislava・Founded 2012

Financial report Financial statements

Turnover 2014

266 K €

Company ID: 46733477
Tax ID: —
VAT ID: —

Registered office: Bersinel s.r.o.Majoránová 14764/9 821 07 Bratislava
Established: Wednesday, June 20, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/82833/B
Dissolution date: Saturday, April 9, 2016

Profit 2014

7,560 €

Assets

53 K €

Equity

−7,380 €

Debt ratio

109.7 %

Gross margin

20.7 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.8 %

Profit / revenue

ROA

14.2 %

Return on assets

ROE

-102.4 %

Return on equity

Current ratio

0.81

Current assets / current liabilities

Earnings before tax

8,563 €

Profit + income tax

Effective tax

11.7 %

Income tax / earnings before tax

Net working capital

−10 K €

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	266 K €
Value added	55 K €
Operating revenue	266 K €
Profit after tax	7,560 €
Income tax	1,003 €
Current income tax	1,003 €

Assets

Non-current assets6,621 €
Current assets44 K €
Accruals and deferrals2,525 €

Liabilities and equity

Equity−7,380 €
Liabilities58 K €
Accruals and deferrals2,240 €

Balance sheet

Assets

Item	2014
Total assets	53 K €
Non-current assets	6,621 €
Property, plant and equipment	6,621 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	44 K €
Inventory	7,890 €
Non-current receivables	0 €
Current receivables	8,879 €
Current financial assets	0 €
Financial accounts	27 K €
Accruals and deferrals	2,525 €

Liabilities and equity

Item	2014
Total equity and liabilities	53 K €
Equity	−7,380 €
Share capital	5,000 €
Funds and other equity components	0 €
Profit/loss of previous years	−20 K €
Profit/loss for the accounting period after tax	7,560 €
Liabilities	58 K €
Non-current liabilities	1,606 €
Current liabilities	54 K €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	2,589 €
Accruals and deferrals	2,240 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2013Published onWednesday, February 5, 2014Removed from the list onTuesday, April 19, 2016Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, June 20, 2012 – Friday, April 8, 2016
pohostinská činnosť a výroby hotových jedál pre výdajneValid Wednesday, June 20, 2012 – Friday, April 8, 2016
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Wednesday, June 20, 2012 – Friday, April 8, 2016
sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, June 20, 2012 – Friday, April 8, 2016

Statutory bodies and related persons

Statutory body

0 active of 3

Viera CzakováInactive
KonateľTuesday, August 6, 2013 – Friday, April 8, 2016
Address Tajovského 1396/9, 98401 Lučenec, Slovenská republika
Linda CakováInactive
KonateľWednesday, December 12, 2012 – Monday, September 2, 2013
Address Majoránová 14764/9, 82107 Bratislava, Slovenská republika
Mgr. Ivan CakoInactive
KonateľWednesday, June 20, 2012 – Monday, January 14, 2013
Address Námestie republiky 1992/23, 98401 Lučenec, Slovenská republika

Related persons

0 active of 3

Viera CzakováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 3, 2013 – Friday, April 8, 2016
Address Tajovského 1396/9, 98401 Lučenec, Slovenská republika
Share100 %Contribution5,000 EUR
Linda CakováInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 11, 2012 – Monday, September 2, 2013
Address Majoránová 14764/9, 82107 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Ivan CakoInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 20, 2012 – Tuesday, July 10, 2012
Address Námestie republiky 1992/23, 98401 Lučenec, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/82833/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Saturday, April 9, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 9.4.2016 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, April 9, 2016Zmluva o zlúčení vo forme notárskej zápisnice N 302/2016, Nz 10993/2016, NCRIs 11307/2016 zo dňa 30.03.2016
Saturday, April 9, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 30.3.2016 Právny dôvod zrušenia: zrušenie splynutím
Tuesday, September 3, 2013Rozhodnutie jediného spoločníka spoločnosti zo dňa 06.08.2013.
Tuesday, January 15, 2013Rozhodnutie jediného spoločníka zo dňa 12.12.2012.

Bersinel s.r.o.

Registered office

Bersinel s.r.o.

Majoránová 14764/9, 821 07 Bratislava

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Bersinel 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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