Terminated since Wednesday, December 14, 2016

SUSHI KI, spol. s r.o.

Company financial profile・Company ID 47087072・Halenárska 13, 91701 Trnava・Founded 2013

Financial report Financial statements

Turnover 2014

166 K €

Company ID: 47087072
Tax ID: —
VAT ID: —

Registered office: SUSHI KI, spol. s r.o.Halenárska 13 91701 Trnava
Established: Tuesday, May 21, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/31720/T
Dissolution date: Wednesday, December 14, 2016

Profit 2014

−3,172 €

Assets

40 K €

Equity

−26 K €

Debt ratio

164.9 %

Gross margin

17.0 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.9 %

Profit / revenue

ROA

-7.9 %

Return on assets

ROE

12.2 %

Return on equity

Current ratio

0.25

Current assets / current liabilities

Earnings before tax

−2,212 €

Profit + income tax

Effective tax

-43.4 %

Income tax / earnings before tax

Net working capital

−39 K €

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	164 K €
Value added	28 K €
Operating revenue	166 K €
Profit after tax	−3,172 €
Income tax	960 €
Current income tax	960 €

Assets

Non-current assets27 K €
Current assets13 K €
Accruals and deferrals37 €

Liabilities and equity

Equity−26 K €
Liabilities66 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014
Total assets	40 K €
Non-current assets	27 K €
Property, plant and equipment	27 K €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	13 K €
Inventory	3,584 €
Non-current receivables	0 €
Current receivables	7,674 €
Current financial assets	0 €
Financial accounts	1,671 €
Accruals and deferrals	37 €

Liabilities and equity

Item	2014
Total equity and liabilities	40 K €
Equity	−26 K €
Share capital	5,000 €
Funds and other equity components	0 €
Profit/loss of previous years	−28 K €
Profit/loss for the accounting period after tax	−3,172 €
Liabilities	66 K €
Non-current liabilities	14 K €
Current liabilities	52 K €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €
Accruals and deferrals	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2016Published onTuesday, July 5, 2016Removed from the list onFriday, December 30, 2016Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

baliace činnosti, manipulácia s tovaromValid Tuesday, May 21, 2013 – Tuesday, December 13, 2016
donášková službaValid Tuesday, May 21, 2013 – Tuesday, December 13, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, May 21, 2013 – Tuesday, December 13, 2016
pohostinská činnosť a výroba hotových jedál pre výdajneValid Tuesday, May 21, 2013 – Tuesday, December 13, 2016
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Tuesday, May 21, 2013 – Tuesday, December 13, 2016
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Tuesday, May 21, 2013 – Tuesday, December 13, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, May 21, 2013 – Tuesday, December 13, 2016
prevádzkovanie výdajne stravyValid Tuesday, May 21, 2013 – Tuesday, December 13, 2016
reklamné a marketingové službyValid Tuesday, May 21, 2013 – Tuesday, December 13, 2016
skladovanieValid Tuesday, May 21, 2013 – Tuesday, December 13, 2016

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Boris LekešInactive
KonateľTuesday, May 21, 2013 – Tuesday, December 13, 2016
Address Juraja Slottu 11, 91701 Trnava, Slovenská republika
Mgr. Tomáš MálikInactive
KonateľTuesday, May 21, 2013 – Friday, January 9, 2015
Address Na hlinách 5, 91701 Trnava, Slovenská republika

Related persons

0 active of 3

Ing. Boris LekešInactive
Spoločník v.o.s. / s.r.o.Saturday, January 10, 2015 – Tuesday, December 13, 2016
Address Juraja Slottu 11, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Boris LekešInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 21, 2013 – Friday, January 9, 2015
Address Juraja Slottu 11, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Tomáš MálikInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 21, 2013 – Friday, January 9, 2015
Address Na hlinách 5, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/31720/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Wednesday, December 14, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, December 14, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 22.11.2016 Právny dôvod zrušenia: zrušenie splynutím

SUSHI KI, spol. s r.o.

Registered office

SUSHI KI, spol. s r.o.

Halenárska 13, 91701 Trnava

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SUSHI KI, spol. 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

Legal facts

Registered office

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