1805, s. r. o.

Company financial profile・Company ID 47001470・Staré Grunty 24, 841 04 Bratislava・Founded 2013

Financial report Financial statements

Active

Turnover 2018

605 €

−98 %

Company ID: 47001470
Tax ID: 2023704320
VAT ID: —

Registered office: 1805, s. r. o.Staré Grunty 24 841 04 Bratislava
Established: Tuesday, February 5, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/87123/B

Profit 2018

−4,174 €

−2,126 %Net profit after tax

Assets

39 K €

−1.4 %Total assets, stated excl. VAT

Equity

−80 K €

−5.5 %Assets less external liabilities

Debt ratio

304.6 %

+13 ppLiabilities / total assets

Gross margin

-49.6 %

−65 ppGross profit / sales

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Andromia score

—

Profit

−2,126 %

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

Revenue

−97 %

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

-689.9 %

−691 pp

Profit / revenue

Profit margin

-689.9 %

−691 pp

Profit / sales

ROA

-10.7 %

−11 pp

Return on assets

ROE

5.2 %

+5.5 pp

Return on equity

Return on costs

-87.3 %

−88 pp

Profit / (revenue − profit)

Added value to revenue

-49.6 %

−64 pp

Added value / revenue

Earnings before tax

−3,214 €

−376 %

Profit + income tax

Effective tax

-29.9 %

−112 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	78 K €	45 K €	24 K €	605 €
Value added	4,629 €	9,175 €	3,610 €	−300 €
Operating revenue	80 K €	45 K €	24 K €	605 €
Profit after tax	−27 K €	−7,450 €	206 €	−4,174 €
Income tax	960 €	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	30 K €	14 K €	−92 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets39 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−80 K €
Liabilities119 K €
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	41 K €	33 K €	40 K €	39 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	41 K €	33 K €	40 K €	39 K €
Inventory	31 K €	27 K €	32 K €	32 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,359 €	1,162 €	1,713 €	1,941 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,315 €	4,622 €	5,517 €	5,332 €
Accruals and deferrals	77 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	41 K €	33 K €	40 K €	39 K €
Equity	−74 K €	−76 K €	−76 K €	−80 K €
Share capital	0 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−47 K €	−74 K €	−81 K €	−81 K €
Profit/loss for the accounting period after tax	−27 K €	−7,450 €	206 €	−4,174 €
Liabilities	115 K €	109 K €	115 K €	119 K €
Non-current liabilities	182 €	191 €	8,310 €	11 K €
Current liabilities	113 K €	108 K €	107 K €	108 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	5 €	0 €	0 €
Provisions	1,737 €	0 €	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onFriday, April 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 5, 2013
Kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Tuesday, February 5, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, February 5, 2013
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, February 5, 2013
Reklamné a marketingové službyValid from Tuesday, February 5, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, February 5, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, February 5, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Peter MinárikActive
Konateľfrom Friday, October 4, 2019
Address Latorická 5133/39, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Jeremy Francois Hamilton CristauEnded
KonateľTuesday, February 5, 2013 – Monday, September 9, 2019
Address Tramínová 1, 83152 Bratislava, Slovenská republika
Jérémy Francois Hamilton CristauEnded
KonateľTuesday, February 5, 2013 – Thursday, February 27, 2020
Address Staré Grunty 3586/26G, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

Related persons

1 active of 5

Peter MinárikActive
Spoločník v.o.s. / s.r.o.from Friday, February 28, 2020
Address Latorická 5133/39, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share100 %Contribution5,000 EUR
Jérémy Francois Hamilton CristauEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 10, 2019 – Thursday, February 27, 2020
Address Staré Grunty 3586/26G, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share20 %Contribution1,000 EUR
Jeremy Francois Hamilton CristauEnded
Spoločník v.o.s. / s.r.o.Saturday, February 16, 2019 – Monday, September 9, 2019
Address Tramínová 1, 83152 Bratislava, Slovenská republika
Share20 %Contribution1,000 EUR
Ing. Stanislav KamenárEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 5, 2013 – Friday, February 15, 2019
Address Hummelstrasse 36, 2410 Hainburg, Rakúska republika
Share20 %Contribution1,000 EUR
European Trading Company s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 5, 2013 – Thursday, February 27, 2020
Address Štěpánská 540/7, Praha, Česká republika
Share80 %Contribution4,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/87123/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, February 5, 2013Spoločnosť bola založená spoločenskou zmluvou dňa 27.12.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

1805, s. r. o.

Registered office

1805, s. r. o.

Staré Grunty 24, 841 04 Bratislava

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1805, 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

Registration

Legal facts

Registered office

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