MANSORY s.r.o.

Company financial profile・Company ID 46942335・Klincová 37, 82108 Bratislava・Founded 2013

Financial report Financial statements

Terminated since Wednesday, February 21, 2018

Turnover 2016

0 €

−100 %

Company ID: 46942335
Tax ID: —
VAT ID: —

Registered office: MANSORY s.r.o.Klincová 37 82108 Bratislava
Established: Saturday, January 5, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/118716/B
Dissolution date: Wednesday, February 21, 2018

Profit 2016

−960 €

−333 %Net profit after tax

Assets

34 K €

+0.0 %Total assets, stated excl. VAT

Equity

6,879 €

−12 %Assets less external liabilities

Debt ratio

80.0 %

+2.8 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−333 %

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

Revenue

−100 %

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.

ROA

-2.8 %

−4.0 pp

Return on assets

ROE

-14.0 %

−19 pp

Return on equity

Return on costs

-100.0 %

−100 pp

Profit / (revenue − profit)

Earnings before tax

0 €

−100 %

Profit + income tax

Current ratio

1.25

−3.5 %

Current assets / current liabilities

Liquidity ratio 1

0.21

−3.5 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.25

−3.5 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

1.25

−3.5 %

(Current assets + asset accruals) / short-term debt

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	2016
Sales of products, services and goods	54 K €	92 K €	0 €
Value added	819 €	5,299 €	0 €
Operating revenue	57 K €	92 K €	0 €
Profit after tax	2,213 €	412 €	−960 €
Income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	26 €	3,013 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets34 K €

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

Liabilities and equity

Equity6,879 €
Liabilities28 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	30 K €	34 K €	34 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	30 K €	34 K €	34 K €
Inventory	28 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	22 K €	29 K €	29 K €
Financial accounts	8,694 €	5,838 €	5,838 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	30 K €	34 K €	34 K €
Equity	7,428 €	7,839 €	6,879 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	204 €	2,306 €	2,718 €
Profit/loss for the accounting period after tax	2,213 €	412 €	−960 €
Liabilities	23 K €	27 K €	28 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	23 K €	27 K €	28 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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

15 registered activities

Administratívne službyValid Saturday, January 5, 2013 – Tuesday, February 20, 2018
Čistiace a upratovacie službyValid Saturday, January 5, 2013 – Tuesday, February 20, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Saturday, January 5, 2013 – Tuesday, February 20, 2018
Finančný leasingValid Saturday, January 5, 2013 – Tuesday, February 20, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, January 5, 2013 – Tuesday, February 20, 2018
Kuriérske službyValid Saturday, January 5, 2013 – Tuesday, February 20, 2018
Poskytovanie služby vedenia cudzieho motorového vozidlaValid Saturday, January 5, 2013 – Tuesday, February 20, 2018
Prenájom hnuteľných vecíValid Saturday, January 5, 2013 – Tuesday, February 20, 2018
Prípravné práce k realizácii stavbyValid Saturday, January 5, 2013 – Tuesday, February 20, 2018
Reklamné a marketingové službyValid Saturday, January 5, 2013 – Tuesday, February 20, 2018

Statutory bodies and related persons

Statutory body

0 active of 4

Martin JaníkEnded
KonateľMonday, September 25, 2017 – Tuesday, February 20, 2018
Address Švábska 6814/36, 08005 Prešov, Slovenská republika
Nikola JaníkováEnded
KonateľWednesday, September 21, 2016 – Thursday, November 2, 2017
Address Švábska 36/6814, 08005 Prešov - Solivar, Slovenská republika
Ing. Ivan HrbáľEnded
KonateľFriday, August 19, 2016 – Tuesday, January 24, 2017
Address Bukureštská 16, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Jozef Čech-GutEnded
KonateľSaturday, January 5, 2013 – Tuesday, August 30, 2016
Address Bezručova 545/18, 08501 Bardejov, Slovenská republika

Related persons

0 active of 4

Martin JaníkEnded
Spoločník v.o.s. / s.r.o.Friday, November 3, 2017 – Tuesday, February 20, 2018
Address Švábska 6814/36, 08005 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Nikola JaníkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 25, 2017 – Thursday, November 2, 2017
Address Švábska 36/6814, 08005 Prešov - Solivar, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ivan HrbáľEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 31, 2016 – Tuesday, January 24, 2017
Address Bukureštská 16, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef Čech-GutEnded
Spoločník v.o.s. / s.r.o.Saturday, January 5, 2013 – Tuesday, August 30, 2016
Address Bezručova 545/18, 08501 Bardejov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- MANSORY s.r.o.Wednesday, January 25, 2017 – Tuesday, February 20, 2018
- DION BJ s. r. o.Saturday, January 5, 2013 – Tuesday, January 24, 2017
Registered office
3 records
- Klincová 37, 82108 Bratislava, Slovenská republikaWednesday, January 25, 2017 – Tuesday, February 20, 2018
- Rudná 305, 04801 Rudná, Slovenská republikaWednesday, August 31, 2016 – Tuesday, January 24, 2017
- Bezručova 545/18, 08501 Bardejov, Slovenská republikaSaturday, January 5, 2013 – Tuesday, August 30, 2016

Legal predecessor

No legal predecessor

Legal successor

Bazostav s.r.o.
ID No.: 45509204from Wednesday, February 21, 2018
Karpatské námestie 10A, Bratislava - mestská časť Rača, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/118716/B
Legal status: Zaniknutá spoločnosť

Legal facts

3 entries from the business register

Wednesday, February 21, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 21.2.2018 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, February 21, 2018Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
Friday, November 3, 2017Rozhodnutie jediného spoločníka zo dňa 25.09.2017.

MANSORY s.r.o.

Registered office

MANSORY s.r.o.

Klincová 37, 82108 Bratislava

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MANSORY 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

Names

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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