B-Best s. r. o. v likvidácii

Company financial profile・Company ID 46785965・Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov・Founded 2012

Financial report Financial statements

Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Turnover 2018

232 K €

−8.6 %

Company ID: 46785965
Tax ID: 2023599479
VAT ID: —

Registered office: B-Best s. r. o. v likvidáciiPeterská 15199/20 82103 Bratislava - mestská časť Ružinov
Established: Saturday, September 8, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/115327/B

Profit 2018

−56 K €

+40 %Net profit after tax

Assets

281 K €

−3.6 %Total assets, stated excl. VAT

Equity

−137 K €

−69 %Assets less external liabilities

Debt ratio

148.6 %

+21 ppLiabilities / total assets

Gross margin

8.0 %

+9.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+40 %

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

Revenue

−0.9 %

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.

Net margin

-24.1 %

+13 pp

Profit / revenue

Profit margin

-26.0 %

+17 pp

Profit / sales

ROA

-19.9 %

+12 pp

Return on assets

ROE

40.8 %

−74 pp

Return on equity

Return on costs

-19.4 %

+7.4 pp

Profit / (revenue − profit)

Added value to revenue

7.4 %

+8.3 pp

Added value / revenue

Earnings before tax

−56 K €

+39 %

Profit + income tax

Effective tax

-0.0 %

+1.0 pp

Income tax / earnings before tax

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	2015	2016	2017	2018
Sales of products, services and goods	117 K €	244 K €	217 K €	215 K €
Value added	24 K €	9,864 €	−2,405 €	17 K €
Operating revenue	117 K €	299 K €	254 K €	232 K €
Profit after tax	6,103 €	2,647 €	−93 K €	−56 K €
Income tax	960 €	977 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	9,356 €	48 K €	66 K €	60 K €

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

Assetsexcl. VAT

Non-current assets130 K €
Current assets151 K €

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

Liabilities and equity

Equity−137 K €
Liabilities418 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	181 K €	360 K €	292 K €	281 K €
Non-current assets	24 K €	192 K €	154 K €	130 K €
Property, plant and equipment	24 K €	192 K €	154 K €	130 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	157 K €	168 K €	138 K €	151 K €
Inventory	0 €	0 €	2,152 €	1,424 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	156 K €	157 K €	135 K €	147 K €
Financial accounts	828 €	11 K €	835 €	2,288 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	181 K €	360 K €	292 K €	281 K €
Equity	9,651 €	12 K €	−81 K €	−137 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,494 €	4,203 €	6,717 €	−86 K €
Profit/loss for the accounting period after tax	6,103 €	2,647 €	−93 K €	−56 K €
Liabilities	172 K €	347 K €	373 K €	418 K €
Non-current liabilities	17 K €	44 K €	33 K €	20 K €
Current liabilities	155 K €	276 K €	336 K €	398 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	106 €

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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 30, 2016
Čistiace a upratovacie službyValid from Wednesday, March 30, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 30, 2016
Opracovanie kovu jednoduchým spôsobomValid from Wednesday, March 30, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, March 30, 2016
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, March 30, 2016
Prenájom hnuteľných vecíValid from Wednesday, March 30, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, March 30, 2016
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, March 30, 2016
Prevádzkovanie športových zariadeníValid from Wednesday, March 30, 2016

Statutory bodies and related persons

Statutory body

1 active of 8

HOME MANAGEMENT, LLCActive
Likvidátorfrom Friday, August 2, 2019
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Mgr. Vladimír StrýčekEnded
LikvidátorFriday, August 2, 2019 – Wednesday, December 11, 2019
Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Martin GulánEnded
KonateľFriday, January 10, 2014 – Wednesday, October 2, 2019
Address I. Olbrachta 7580/21G, 91101 Trenčín, Slovenská republika
Róbert MasarykEnded
KonateľFriday, January 10, 2014 – Wednesday, October 2, 2019
Address Dukl. Hrdinov 876/18, 91105 Trenčín, Slovenská republika
Patrik HubinskýEnded
KonateľThursday, August 1, 2013 – Monday, January 27, 2014
Address Na Zongorke 14, 91101 Trenčín, Slovenská republika
Lucia HubinskáEnded
KonateľFriday, December 28, 2012 – Monday, January 27, 2014
Address Na Zongorke 14, 91101 Trenčín, Slovenská republika
Dušan HricaEnded
KonateľSaturday, September 8, 2012 – Wednesday, February 6, 2013
Address Znievska 24, 85106 Bratislava, Slovenská republika
Jana BrichtováEnded
KonateľSaturday, September 8, 2012 – Wednesday, February 6, 2013
Address Znievska 22, 85106 Bratislava, Slovenská republika

Related persons

2 active of 7

All Homes, LLCActive
Spoločník v.o.s. / s.r.o.from Thursday, October 3, 2019
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
HOME MANAGEMENT, LLCActive
Spoločník v.o.s. / s.r.o.from Thursday, October 3, 2019
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
Ing. Martin GulánEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 28, 2014 – Wednesday, October 2, 2019
Address I. Olbrachta 7580/21G, 91101 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR
Róbert MasarykEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 28, 2014 – Wednesday, October 2, 2019
Address Dukl. Hrdinov 876/18, 91105 Trenčín - Zlatovce, Slovenská republika
Share50 %Contribution2,500 EUR
Lucia HubinskáEnded
Spoločník v.o.s. / s.r.o.Thursday, February 7, 2013 – Monday, January 27, 2014
Address Na Zongorke 14, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR
Dušan HricaEnded
Spoločník v.o.s. / s.r.o.Saturday, September 8, 2012 – Wednesday, February 6, 2013
Address Znievska 24, 85106 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Jana BrichtováEnded
Spoločník v.o.s. / s.r.o.Saturday, September 8, 2012 – Wednesday, February 6, 2013
Address Znievska 22, 85106 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

7 changes in the register

Names
3 records
- B-Best s. r. o. v likvidáciifrom Thursday, October 3, 2019
- B-Best s. r. o.Thursday, February 7, 2013 – Wednesday, October 2, 2019
- JanDus s. r. o.Saturday, September 8, 2012 – Wednesday, February 6, 2013
Registered office
5 records
- Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, October 3, 2019
- Vysoká 4277/12, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, October 27, 2016 – Wednesday, October 2, 2019
- Jiráskova 5, 91101 Trenčín, Slovenská republikaTuesday, January 28, 2014 – Wednesday, October 26, 2016
- Na Zongorke 14, 91101 Trenčín, Slovenská republikaThursday, February 7, 2013 – Monday, January 27, 2014
- Znievska 24, 85106 Bratislava - Petržalka, Slovenská republikaSaturday, September 8, 2012 – Wednesday, February 6, 2013
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, October 3, 2019
- V likvidáciifrom Friday, August 2, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/115327/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, October 3, 2019Likvidácia: Vstup do likvidácie - dátum: 2.8.2019
Thursday, October 3, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 2.8.2019 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, February 7, 2013Zápisnica z valného zhromaždenia konaného dňa 28.12.2012. Zmena obchodného mena spoločnosti z JanDus s. r. o. na B-Best s. r. o.
Saturday, September 8, 2012Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 18.07.2012 v súlade s ust. § 57, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

B-Best s. r. o. v likvidácii

Registered office

B-Best s. r. o. v likvidácii

Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov

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B-Best s. r. o. v likvidácii

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

Registration

Legal facts

Registered office

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