Confianza13, s.r.o.

Company financial profile・Company ID 47111895・ul. Vinárska 129/22, 92601 Sereď・Founded 2013

Financial report Financial statements

Terminated since Saturday, October 21, 2017

Turnover 2016

1.24 M €

+114 %

Company ID: 47111895
Tax ID: —
VAT ID: —

Registered office: Confianza13, s.r.o.ul. Vinárska 129/22 92601 Sereď
Established: Friday, June 21, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/31945/T
Dissolution date: Saturday, October 21, 2017

Profit 2016

−24 K €

−524 %Net profit after tax

Assets

1.32 M €

+2,198 %Total assets, stated excl. VAT

Equity

−12 K €

−194 %Assets less external liabilities

Debt ratio

100.9 %

+22 ppLiabilities / total assets

Gross margin

-1.4 %

−4.9 ppGross profit / sales

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Andromia score

—

Profit

−524 %

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

Revenue

+113 %

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

-1.9 %

−2.9 pp

Profit / revenue

Profit margin

-1.9 %

−2.9 pp

Profit / sales

ROA

-1.8 %

−12 pp

Return on assets

ROE

206.3 %

+160 pp

Return on equity

Return on costs

-1.9 %

−2.9 pp

Profit / (revenue − profit)

Added value to revenue

-1.4 %

−4.9 pp

Added value / revenue

Earnings before tax

−24 K €

−381 %

Profit + income tax

Effective tax

-0.0 %

−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
Sales of products, services and goods	261 K €	579 K €	1.23 M €
Value added	2,269 €	20 K €	−17 K €
Operating revenue	261 K €	579 K €	1.24 M €
Profit after tax	1,711 €	5,673 €	−24 K €
Income tax	484 €	2,887 €	0 €
Current income tax	484 €	2,887 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	4,745 €	8,153 €

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

Assetsexcl. VAT

Non-current assets7,500 €
Current assets1.31 M €
Accruals and deferrals4,807 €

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

Liabilities and equity

Equity−12 K €
Liabilities1.33 M €
Accruals and deferrals−37 €

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	142 K €	57 K €	1.32 M €
Non-current assets	0 €	11 K €	7,500 €
Property, plant and equipment	0 €	11 K €	7,500 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	142 K €	42 K €	1.31 M €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	98 K €	42 K €	796 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	44 K €	44 €	510 K €
Accruals and deferrals	0 €	4,418 €	4,807 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	142 K €	57 K €	1.32 M €
Equity	6,711 €	12 K €	−12 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	1,711 €	7,384 €
Profit/loss for the accounting period after tax	1,711 €	5,673 €	−24 K €
Liabilities	136 K €	45 K €	1.33 M €
Non-current liabilities	0 €	19 €	51 €
Current liabilities	136 K €	45 K €	1.33 M €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	−566 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	−37 €

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 year2016Published onFriday, June 3, 2016Removed from the list onThursday, November 9, 2017Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount630.75 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, August 5, 2015 – Friday, October 20, 2017
Prípravné práce k realizácii stavbyValid Wednesday, August 5, 2015 – Friday, October 20, 2017
Uskutočňovanie stavieb a ich zmienValid Wednesday, August 5, 2015 – Friday, October 20, 2017
Administratívne službyValid Friday, June 21, 2013 – Friday, October 20, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, June 21, 2013 – Friday, October 20, 2017
Prenájom hnuteľných vecíValid Friday, June 21, 2013 – Friday, October 20, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Friday, June 21, 2013 – Friday, October 20, 2017
Reklamné a marketingové službyValid Friday, June 21, 2013 – Friday, October 20, 2017
Sprostredkovateľská činnosť v oblasti obchoduValid Friday, June 21, 2013 – Friday, October 20, 2017
Sprostredkovateľská činnosť v oblasti služiebValid Friday, June 21, 2013 – Friday, October 20, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Štefan RévayEnded
KonateľThursday, July 3, 2014 – Friday, October 20, 2017
Address Zelenečská ulica 6748/113, 91702 Trnava, Slovenská republika
Štefan VašekEnded
KonateľFriday, December 13, 2013 – Friday, July 18, 2014
Address Zelenečská 113, 91702 Trnava, Slovenská republika
JUDr. Ing. Peter PacalajEnded
KonateľFriday, June 21, 2013 – Wednesday, February 19, 2014
Address Ulica 9. mája 19, 91702 Trnava, Slovenská republika

Related persons

0 active of 3

Štefan RévayEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 5, 2015 – Friday, October 20, 2017
Address Zelenečská ulica 6748/113, 91702 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Štefan VašekEnded
Spoločník v.o.s. / s.r.o.Thursday, February 20, 2014 – Tuesday, August 4, 2015
Address Zelenečská 113, 91702 Trnava, Slovenská republika
PA Company, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, June 21, 2013 – Wednesday, February 19, 2014
Address Nám. SNP 3, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Registered office
2 records
- ul. Vinárska 129/22, 92601 Sereď, Slovenská republikaFriday, March 28, 2014 – Friday, October 20, 2017
- Nám. SNP 3, 91701 Trnava, Slovenská republikaFriday, June 21, 2013 – Thursday, March 27, 2014
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, October 21, 2017
- Zaniknutá spoločnosťfrom Saturday, October 21, 2017

Legal predecessor

No legal predecessor

Legal successor

ANDRLE s. r. o.
ID No.: 44391871from Saturday, October 21, 2017
Dr. I. Markoviča 2083/1, Nové Mesto nad Váhom, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/31945/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Saturday, October 21, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 21.10.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, October 21, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 18.10.2017 Právny dôvod zrušenia: zrušenie rozdelením

Confianza13, s.r.o.

Registered office

Confianza13, s.r.o.

ul. Vinárska 129/22, 92601 Sereď

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Confianza13, 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

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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