Maycon s. r. o.

Company financial profile・Company ID 46853910・Sládkovičova 11/303, 94901 Nitra・Founded 2012

Financial report Financial statements

Terminated since Wednesday, July 3, 2019

Turnover 2018

4.97 M €

−34 %

Company ID: 46853910
Tax ID: —
VAT ID: —

Registered office: Maycon s. r. o.Sládkovičova 11/303 94901 Nitra
Established: Friday, October 5, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/34487/N
Dissolution date: Wednesday, July 3, 2019

Profit 2018

−102 K €

+87 %Net profit after tax

Assets

10.8 M €

+16 %Total assets, stated excl. VAT

Equity

−1.82 M €

−5.9 %Assets less external liabilities

Debt ratio

116.8 %

−1.6 ppLiabilities / total assets

Gross margin

1.9 %

+13 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+87 %

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

Revenue

−32 %

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

-2.1 %

+8.1 pp

Profit / revenue

Profit margin

-2.1 %

+8.4 pp

Profit / sales

ROA

-0.9 %

+7.3 pp

Return on assets

ROE

5.6 %

−39 pp

Return on equity

Return on costs

-2.0 %

+7.2 pp

Profit / (revenue − profit)

Added value to revenue

1.9 %

+12 pp

Added value / revenue

Earnings before tax

−102 K €

+87 %

Profit + income tax

Effective tax

-0.0 %

+0.4 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	4.73 M €	8.97 M €	7.35 M €	4.97 M €
Value added	76 K €	−743 K €	−796 K €	96 K €
Operating revenue	4.78 M €	9.23 M €	7.55 M €	4.97 M €
Profit after tax	529 €	−883 K €	−768 K €	−102 K €
Income tax	1,441 €	2,880 €	2,880 €	0 €
Current income tax	1,441 €	2,880 €	2,880 €	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	36 K €	95 K €	103 K €	102 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets10.8 M €
Accruals and deferrals3,216 €

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

Liabilities and equity

Equity−1.82 M €
Liabilities12.62 M €
Accruals and deferrals0 €

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	5.2 M €	5.27 M €	9.29 M €	10.8 M €
Non-current assets	121 K €	155 K €	96 K €	0 €
Property, plant and equipment	121 K €	155 K €	96 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5.08 M €	5.11 M €	9.19 M €	10.8 M €
Inventory	0 €	0 €	0 €	15 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5.06 M €	4.9 M €	9.16 M €	10.78 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	17 K €	215 K €	38 K €	1,574 €
Accruals and deferrals	3,609 €	4,928 €	3,216 €	3,216 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	5.2 M €	5.27 M €	9.29 M €	10.8 M €
Equity	−63 K €	−946 K €	−1.71 M €	−1.82 M €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	26 €	26 €	26 €
Profit/loss of previous years	−155 K €	−154 K €	−1.04 M €	−1.81 M €
Profit/loss for the accounting period after tax	529 €	−883 K €	−768 K €	−102 K €
Liabilities	5.27 M €	6.22 M €	11.01 M €	12.62 M €
Non-current liabilities	7,287 €	28 K €	13 K €	12 K €
Current liabilities	5.26 M €	6.19 M €	10.99 M €	12.61 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	670 €	0 €
Provisions	1,256 €	3,292 €	0 €	0 €
Accruals and deferrals	0 €	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

56 registered activities

administratívne službyValid Saturday, April 12, 2014 – Tuesday, July 2, 2019
baliace činnosti, manipulácia s tovaromValid Saturday, April 12, 2014 – Tuesday, July 2, 2019
činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, April 12, 2014 – Tuesday, July 2, 2019
čistenie kanalizačných systémovValid Saturday, April 12, 2014 – Tuesday, July 2, 2019
čistiace a upratovacie službyValid Saturday, April 12, 2014 – Tuesday, July 2, 2019
diagnostika kanalizačných potrubíValid Saturday, April 12, 2014 – Tuesday, July 2, 2019
donášková službaValid Saturday, April 12, 2014 – Tuesday, July 2, 2019
faktoring a forfaitingValid Saturday, April 12, 2014 – Tuesday, July 2, 2019
finančný leasingValid Saturday, April 12, 2014 – Tuesday, July 2, 2019
informatívne testovanie, meranie, analýzy a kontrolyValid Saturday, April 12, 2014 – Tuesday, July 2, 2019

Statutory bodies and related persons

Statutory body

0 active of 1

Ing. Mário SpišákEnded
KonateľFriday, October 5, 2012 – Tuesday, July 2, 2019
Address Záhradnícka 17473/18A, 91101 Trenčín, Slovenská republika

Related persons

0 active of 1

Ing. Mário SpišákEnded
Spoločník v.o.s. / s.r.o.Friday, October 5, 2012 – Tuesday, July 2, 2019
Address Záhradnícka 17473/18A, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
2 records
- Sládkovičova 11/303, 94901 Nitra, Slovenská republikaThursday, May 23, 2013 – Tuesday, July 2, 2019
- Vajnorská 1356/52, 83104 Bratislava, Slovenská republikaFriday, October 5, 2012 – Wednesday, May 22, 2013

Legal predecessor

No legal predecessor

Legal successor

FIBONA Trade s.r.o.
ID No.: 03764079from Wednesday, July 3, 2019
Sokolská 1605/66, Nové Město, Praha 2, Česká republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/34487/N
Legal status: Zaniknutá spoločnosť

Legal facts

6 entries from the business register

Wednesday, July 3, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 3.7.2019 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, July 3, 2019Rozhodnutie jediného spoločníka spoločnosti zo dňa 27.03.2019 o cezhraničnom zlúčení spoločnosti Maycon s.r.o., so sídlom Sládkovičova 11/303, 949 01 Nitra, IČO: 46 853 910 zapísanou v Obchodnom registri Okresného súdu Nitra, odd: Sro, vl. č. 34487/N ako zanikajúca spoločnosť so spoločnosťou FIBONA Trade s.r.o., so sídlom Moravanů 2153/37, Břevnov, 169 00 Praha 6, Česká republika, IČO: 037 64 079, zapísaná v Obchodním rejstříku vedeného Městským soudem v Praze, odd.: C, vl.č. 237271 ako nástupníckou spoločnosťou. Zmluva o cezhraničnom zlúčení zo dňa 29.04.2019 vo forme notárskej zápisnice č. N 227/2019, Nz 13267/2019, NCRIs 13534/2019 uzatvorená medzi obchodnou spoločnosťou Maycon s.r.o., so sídlom Sládkovičova 11/303, 949 01 Nitra, IČO: 46 853 910 ako zanikajúcou spoločnosťou a spoločnosťou FIBONA Trade s.r.o., so sídlom Moravanů 2153/37, Břevnov, 169 00 Praha 6, Česká republika, IČO: 037 64 079 ako nástupníckou spoločnosťou. Na základe vyššie uvedených rozhodnutí sa spoločnosť FIBONA Trade s.r.o., so sídlom Moravanů 2153/37, Břevnov, 169 00 Praha 6, Česká republika, IČO: 037 64 079, zapísaná v Obchodním rejstříku vedeného Městským soudem v Praze, odd.: C, vl.č. 237271 stáva právnym nástupcom zanikajúcej spoločností Maycon s.r.o., so sídlom Sládkovičova 11/303, 949 01 Nitra, IČO: 46 853 910 zapísanej v Obchodnom registri Okresného súdu Nitra, odd: Sro, vl. č. 34487/N a preberá na seba všetky práva a záväzky zanikajúcich spoločností a to ku dňu 24.05.2019.
Wednesday, July 3, 2019Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Wednesday, July 3, 2019Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, May 23, 2013Rozhodnutie jediného spoločníka zo dňa 15.05.2013.
Friday, October 5, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 11.09.2012 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Maycon s. r. o.

Registered office

Maycon s. r. o.

Sládkovičova 11/303, 94901 Nitra

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Maycon 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

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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