Active

S-COSMETICS s.r.o.

Company financial profile・Company ID 47032332・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2013

Financial report Financial statements

Turnover 2020

0 €

−100 %

Company ID: 47032332
Tax ID: 2023700690
VAT ID: SK2023700690, under §7, registered since Wednesday, October 24, 2018

Registered office: S-COSMETICS s.r.o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Saturday, February 16, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/140384/B

Profit 2020

0 €

−100 %

Assets

12 K €

−50 %

Equity

11 K €

+0.0 %

Debt ratio

9.4 %

−46 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

−1.9 pp

Return on assets

ROE

0.0 %

−4.2 pp

Return on equity

Current ratio

10.72

−50 %

Current assets / current liabilities

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

11 K €

−53 %

Current assets − current liabilities

Revenue CAGR

-1.8 %

Average annual revenue growth

Interest-bearing debt

0 €

−100 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−12 K €

−346 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019
Sales of products, services and goods	35 K €	27 K €	27 K €
Value added	3,722 €	5,134 €	8,023 €
Operating revenue	48 K €	27 K €	37 K €
Profit after tax	721 €	−2,160 €	474 €
Income tax	669 €	0 €	186 €

Assets

Non-current assets0 €
Current assets12 K €

Liabilities and equity

Equity11 K €
Liabilities1,162 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	19 K €	28 K €	25 K €	12 K €
Non-current assets	0 €	13 K €	0 €	0 €
Property, plant and equipment	0 €	13 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	15 K €	25 K €	12 K €
Inventory	7,788 €	8,352 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	17 K €	0 €
Financial accounts	11 K €	6,314 €	7,549 €	12 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	19 K €	28 K €	25 K €	12 K €
Equity	13 K €	11 K €	11 K €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	6,890 €	7,610 €	5,450 €	5,925 €
Profit/loss for the accounting period after tax	721 €	−2,160 €	474 €	0 €
Liabilities	6,227 €	17 K €	14 K €	1,162 €
Non-current liabilities	0 €	6 €	11 €	11 €
Current liabilities	6,227 €	328 €	1,151 €	1,151 €
Long-term bank loans	0 €	17 K €	13 K €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

administratívne službyValid from Saturday, February 16, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 16, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 16, 2013
pánske, dámske a detské kaderníctvoValid from Saturday, February 16, 2013
reklamné a marketingové službyValid from Saturday, February 16, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, February 16, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Štefan Kepšta
Konateľfrom Thursday, August 1, 2019
Address Hlinkova 1796/3, 90028 Ivanka pri Dunaji, Slovenská republika
Adriana ŠvecováInactive
KonateľSaturday, February 16, 2013 – Friday, August 23, 2019
Address Družby 683/8, 97212 Nedožery-Brezany, Slovenská republika

Related persons

1 active of 2

SNS-Work POWER s.r.o.
Spoločník v.o.s. / s.r.o.from Saturday, August 24, 2019
Address Budapešťská 1491/5, 10200 Praha 10, Česká republika
Share100 %Contribution5,000 EUR
Adriana ŠvecováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 16, 2013 – Friday, August 23, 2019
Address Družby 683/8, 97212 Nedožery-Brezany, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/140384/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

S-COSMETICS s.r.o.

Registered office

S-COSMETICS s.r.o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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S-COSMETICS s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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