Les Alp s.r.o.

Company financial profile・Company ID 47046490・Šustekova 51, 85104 Bratislava - mestská časť Petržalka・Founded 2013

Financial report Financial statements

Active

Turnover 2017

29 K €

+0.5 %

Company ID: 47046490
Tax ID: 2023729400
VAT ID: SK2023729400, under §7a, registered since Thursday, December 19, 2013

Registered office: Les Alp s.r.o.Šustekova 51 85104 Bratislava - mestská časť Petržalka
Established: Friday, March 1, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/112761/B

Profit 2017

325 €

−93 %Net profit after tax

Assets

64 K €

−1.8 %Total assets, stated excl. VAT

Equity

46 K €

+0.7 %Assets less external liabilities

Debt ratio

27.3 %

−1.8 ppLiabilities / total assets

Gross margin

21.5 %

−10 ppGross profit / sales

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Andromia score

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Profit

−93 %

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

Revenue

+0.5 %

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

1.1 %

−14 pp

Profit / revenue

Profit margin

1.1 %

−14 pp

Profit / sales

ROA

0.5 %

−6.2 pp

Return on assets

ROE

0.7 %

−8.8 pp

Return on equity

Return on costs

1.1 %

−17 pp

Profit / (revenue − profit)

Added value to revenue

21.5 %

−10 pp

Added value / revenue

Earnings before tax

805 €

−86 %

Profit + income tax

Effective tax

59.6 %

+34 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	2016	2017
Sales of products, services and goods	1,200 €	9,500 €	29 K €	29 K €
Value added	1,135 €	9,438 €	9,190 €	6,275 €
Operating revenue	1,200 €	9,500 €	29 K €	29 K €
Profit after tax	1,797 €	8,565 €	4,374 €	325 €
Income tax	538 €	2,490 €	1,492 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets9,769 €
Current assets54 K €

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

Liabilities and equity

Equity46 K €
Liabilities17 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	2017
Total assets	34 K €	45 K €	65 K €	64 K €
Non-current assets	0 €	0 €	14 K €	9,769 €
Property, plant and equipment	0 €	0 €	14 K €	9,769 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	34 K €	45 K €	51 K €	54 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	33 K €	0 €	0 €
Current receivables	34 K €	12 K €	5,000 €	12 K €
Financial accounts	276 €	52 €	46 K €	42 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	34 K €	45 K €	65 K €	64 K €
Equity	33 K €	42 K €	46 K €	46 K €
Share capital	31 K €	31 K €	31 K €	31 K €
Profit/loss of previous years	245 €	1,952 €	10 K €	14 K €
Profit/loss for the accounting period after tax	1,797 €	8,565 €	4,374 €	325 €
Liabilities	1,241 €	3,253 €	19 K €	17 K €
Non-current liabilities	0 €	0 €	0 €	13 K €
Current liabilities	941 €	3,253 €	19 K €	4,136 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	300 €	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 indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount330 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 1, 2013
Prenájom hnuteľných vecíValid from Friday, March 1, 2013
Prieskum trhu a verejnej mienkyValid from Friday, March 1, 2013
Reklamné a marketingové službyValid from Friday, March 1, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, March 1, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, March 1, 2013
Výroba celulózy a papieraValid from Friday, March 1, 2013
Výroba farbív a pigmentovValid from Friday, March 1, 2013
Výroba farieb, lakov a náterovValid from Friday, March 1, 2013
Výroba kaučukuValid from Friday, March 1, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Marta Chiara ZanettiActive
Konateľfrom Tuesday, November 19, 2013
Address Via Ferrara 6, 30021 Caorle (VE), Talianska republika
Daniel ČaplaEnded
KonateľMonday, June 10, 2013 – Monday, January 20, 2014
Address Palkovičova 225/5, 82108 Bratislava, Slovenská republika
Adriano WendlerEnded
KonateľFriday, March 1, 2013 – Friday, June 28, 2013
Address Viale Libertá 153 6, 33043 Cividale del Friuli (UD), Talianska republika

Related persons

3 active of 6

Armand MimaniActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 21, 2014
Address Via Qemal Stafa 370/2 Apod. 12, 1005 Tirana, Albánska republika
Share48.39 %Contribution15,000 EUR
Emiliana MusollariActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 21, 2014
Address Via Qemal Stafa 370/2 Apod. 12, 1005 Tirana, Albánska republika
Share48.39 %Contribution15,000 EUR
Marta Chiara ZanettiActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 21, 2014
Address Via Ferrara 6, 30021 Caorle (VE), Talianska republika
Share3.23 %Contribution1,000 EUR
Armand MimaniEnded
Spoločník v.o.s. / s.r.o.Saturday, September 7, 2013 – Monday, January 20, 2014
Address Via Qemal Stafa 370/2 Apod. 12, 1005 Tirana, Albánska republika
Share50 %Contribution15,000 EUR
Emiliana MusollariEnded
Spoločník v.o.s. / s.r.o.Saturday, September 7, 2013 – Monday, January 20, 2014
Address Via Qemal Stafa 370/2 Apod. 12, 1005 Tirana, Albánska republika
Share50 %Contribution15,000 EUR
TECH & SERVICES, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, March 1, 2013 – Friday, September 6, 2013
Address Šustekova 49, 85104 Bratislava-Petržalka, Slovenská republika
Share100 %Contribution30,000 EUR

Company history

3 changes in the register

Names
2 records
- Les Alp s.r.o.from Saturday, June 25, 2016
- PLASTICHEMIA s.r.o.Friday, March 1, 2013 – Friday, June 24, 2016
Registered office
3 records
- Šustekova 51, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Saturday, June 25, 2016
- Jilemnického 25, 92705 Šaľa, Slovenská republikaSaturday, September 7, 2013 – Friday, June 24, 2016
- Šustekova 49, 85104 Bratislava-Petržalka, Slovenská republikaFriday, March 1, 2013 – Friday, September 6, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/112761/B
Main activity: Výroba celulózy
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Saturday, September 7, 2013Rozhodnutie jediného spoločníka zo dňa 21.08.2013.
Saturday, June 29, 2013Rozhodnutie jediného spoločníka zo dňa 10.06.2013.
Friday, March 1, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 06.02.2013 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Les Alp s.r.o.

Registered office

Les Alp s.r.o.

Šustekova 51, 85104 Bratislava - mestská časť Petržalka

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Les Alp 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

Registration

Legal facts

Registered office

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