PERFECT COMPANY s. r. o. v likvidácii

Company financial profile・Company ID 46889671・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2012

Financial report Financial statements

V likvidácii

Turnover 2018

40 K €

+28 %

Company ID: 46889671
Tax ID: 2023632424
VAT ID: —

Registered office: PERFECT COMPANY s. r. o. v likvidáciiKarpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established: Wednesday, November 7, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/85181/B

Profit 2018

986 €

+105 %Net profit after tax

Assets

56 K €

+182 %Total assets, stated excl. VAT

Equity

−3,742 €

−18 %Assets less external liabilities

Debt ratio

106.7 %

−9.3 ppLiabilities / total assets

Gross margin

37.7 %

+45 ppGross profit / sales

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Andromia score

—

Profit

+105 %

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

Revenue

+28 %

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

2.5 %

+61 pp

Profit / revenue

Profit margin

2.5 %

+61 pp

Profit / sales

ROA

1.8 %

+93 pp

Return on assets

ROE

-26.3 %

−598 pp

Return on equity

Return on costs

2.5 %

+39 pp

Profit / (revenue − profit)

Added value to revenue

37.7 %

+45 pp

Added value / revenue

Earnings before tax

1,248 €

+107 %

Profit + income tax

Effective tax

21.0 %

+21 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	2014	2015	2017	2018
Sales of products, services and goods	879 €	1,113 €	31 K €	40 K €
Value added	879 €	−3,992 €	−2,419 €	15 K €
Operating revenue	879 €	1,113 €	31 K €	40 K €
Profit after tax	209 €	−4,631 €	−18 K €	986 €
Income tax	480 €	480 €	0 €	262 €

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

Non-profit resources and costs

Item	2014	2015	2017	2018
Personnel costs	0 €	0 €	7,728 €	6,302 €

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

Assetsexcl. VAT

Non-current assets12 K €
Current assets44 K €

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

Liabilities and equity

Equity−3,742 €
Liabilities60 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2017	2018
Total assets	3,110 €	295 €	20 K €	56 K €
Non-current assets	0 €	0 €	17 K €	12 K €
Property, plant and equipment	0 €	0 €	17 K €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,110 €	295 €	2,780 €	44 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	−3,207 €	1,118 €
Financial accounts	3,110 €	295 €	5,987 €	43 K €

Liabilities and equity

Item	2014	2015	2017	2018
Total equity and liabilities	3,110 €	295 €	20 K €	56 K €
Equity	2,630 €	−2,002 €	−3,182 €	−3,742 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,579 €	−2,371 €	0 €	−18 K €
Profit/loss for the accounting period after tax	209 €	−4,631 €	−18 K €	−560 €
Liabilities	480 €	2,297 €	23 K €	60 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	2,297 €	19 K €	20 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	4,163 €	39 K €
Provisions	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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount905.04 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount179.92 €Yes

Business activities

16 registered activities

prevádzkovanie autoškoly na vykonávanie: vodičských kurzov v rozsahu skupiny/ín vodičského oprávnenia: B, kondičných kurzov v rozsahu skupiny/ín vodičského oprávnenia: B, doškoľovacích kurzov vodičov v rozsahu skupiny/ín vodičského oprávnenia: BValid from Tuesday, July 11, 2017
výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Tuesday, July 11, 2017
výkon povolania prevádzkovateľa osobnej cestnej dopravyValid from Tuesday, July 11, 2017
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, August 14, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, November 7, 2012
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Wednesday, November 7, 2012
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, November 7, 2012
Prípravné práce k realizácii staviebValid from Wednesday, November 7, 2012
Projektovanie, montáž, vykonávanie revízií, oprava a údržba meracej a regulačnej technikyValid from Wednesday, November 7, 2012
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Wednesday, November 7, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

ENVITO ASSET s.r.o.Active
Likvidátorfrom Thursday, November 21, 2019
Address Cejl 504/38, 60200 Brno, Zábrdovice, Česká republika
Martin SuchýEnded
LikvidátorMonday, December 2, 2019 – Tuesday, March 9, 2021
Address Vzhledná 212/74, 64200 Brno, Česká republika
Peter KramárEnded
KonateľTuesday, December 4, 2012 – Friday, January 10, 2020
Address Muškátova 28, 90201 Pezinok, Slovenská republika
Ing. Andrea GuštafíkováEnded
KonateľWednesday, November 7, 2012 – Friday, December 14, 2012
Address Veltlínska 5281/2, 90201 Pezinok, Slovenská republika

Related persons

1 active of 3

ENVITO ASSET s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, January 11, 2020
Address Cejl 504/38, 60200 Brno, Zábrdovice, Česká republika
Share100 %Contribution5,000 EUR
Peter KramárEnded
Spoločník v.o.s. / s.r.o.Saturday, December 15, 2012 – Friday, January 10, 2020
Address Muškátova 28, 90201 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR
B4YOU s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, November 7, 2012 – Friday, December 14, 2012
Address Veltlínska 5281/2, 90201 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- PERFECT COMPANY s. r. o. v likvidáciifrom Saturday, January 11, 2020
- PERFECT COMPANY s. r. o.Wednesday, November 7, 2012 – Friday, January 10, 2020
Registered office
3 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Saturday, January 11, 2020
- Muškátová 28, 90201 Pezinok, Slovenská republikaSaturday, December 15, 2012 – Friday, January 10, 2020
- Veltlínska 2, 90201 Pezinok, Slovenská republikaWednesday, November 7, 2012 – Friday, December 14, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/85181/B
Legal status: V likvidácii
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Saturday, January 11, 2020Likvidácia: Vstup do likvidácie - dátum: 2.12.2019
Tuesday, July 11, 2017Rozhodnutie jediného spoločníka a nové znenie zakladateľskej listiny vo forme Notárskej zápisnice zo dňa 30.06.2017
Friday, August 14, 2015Notárska zápisnica č. N 360/2015, Nz 26694/2015, NCRls 27287/2015 zo dňa 31.07.2015.
Saturday, December 15, 2012Rozhodnutie jediného spoločníka zo dňa 04.12.2012.
Wednesday, November 7, 2012Obchodná spoločnosť bola zhaložená zakladateľskou listinou zo dňa 10.10.2012 v znení zakladateľskej listiny zo dňa 24.10.2012 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

PERFECT COMPANY s. r. o. v likvidácii

Registered office

PERFECT COMPANY s. r. o. v likvidácii

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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PERFECT COMPANY 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

Registration

Legal facts

Registered office

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