CENDRILLON, s.r.o. v likvidácii

Company financial profile・Company ID 47123125・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2013

Financial report Financial statements

V likvidácii

Turnover 2017

100 K €

+14 %

Company ID: 47123125
Tax ID: 2023751235
VAT ID: —

Registered office: CENDRILLON, s.r.o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Wednesday, April 24, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/103306/B

Profit 2017

7,827 €

−6.0 %Net profit after tax

Assets

52 K €

+16 %Total assets, stated excl. VAT

Equity

41 K €

+211 %Assets less external liabilities

Debt ratio

21.7 %

−49 ppLiabilities / total assets

Gross margin

19.4 %

−3.0 ppGross profit / sales

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Andromia score

—

Profit

−6.0 %

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

Revenue

+14 %

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

7.8 %

−1.6 pp

Profit / revenue

Profit margin

7.8 %

−1.6 pp

Profit / sales

ROA

14.9 %

−3.4 pp

Return on assets

ROE

19.1 %

−44 pp

Return on equity

Return on costs

8.5 %

−2.0 pp

Profit / (revenue − profit)

Added value to revenue

19.4 %

−3.0 pp

Added value / revenue

Earnings before tax

9,908 €

−6.1 %

Profit + income tax

Effective tax

21.0 %

−0.1 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	2,786 €	70 K €	88 K €	100 K €
Value added	−1,002 €	13 K €	20 K €	20 K €
Operating revenue	2,786 €	70 K €	88 K €	100 K €
Profit after tax	−1,615 €	5,016 €	8,329 €	7,827 €
Income tax	480 €	960 €	2,222 €	2,081 €
Current income tax	480 €	960 €	—	—

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 €	7,154 €	8,360 €	6,055 €

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

Assetsexcl. VAT

Non-current assets11 K €
Current assets42 K €

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

Liabilities and equity

Equity41 K €
Liabilities11 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	1,726 €	7,722 €	45 K €	52 K €
Non-current assets	0 €	0 €	14 K €	11 K €
Property, plant and equipment	0 €	0 €	14 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,726 €	7,722 €	31 K €	42 K €
Inventory	0 €	0 €	21 K €	37 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	1 €	421 €	0 €
Current financial assets	0 €	0 €	—	—
Financial accounts	1,726 €	7,721 €	10 K €	4,542 €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	1,726 €	7,722 €	45 K €	52 K €
Equity	1,246 €	6,262 €	13 K €	41 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	−2,139 €	−3,754 €	−120 €	8,209 €
Profit/loss for the accounting period after tax	−1,615 €	5,016 €	8,329 €	7,827 €
Liabilities	480 €	1,460 €	32 K €	11 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	1,460 €	32 K €	11 K €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexNot stated
Tax debtYes
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Administratívne službyValid from Wednesday, April 24, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 24, 2013
Faktoring a forfaitingValid from Wednesday, April 24, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 24, 2013
Kuriérske službyValid from Wednesday, April 24, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 24, 2013
Počítačové službyValid from Wednesday, April 24, 2013
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, April 24, 2013
Prenájom hnuteľných vecíValid from Wednesday, April 24, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, April 24, 2013

Statutory bodies and related persons

Statutory body

2 active of 4

Michal SmolíkActive
Likvidátorfrom Tuesday, February 12, 2019
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Michal SmolíkActive
Konateľfrom Tuesday, February 12, 2019
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Shengzuo YEEnded
KonateľMonday, January 5, 2015 – Thursday, February 28, 2019
Address Tomášikova 12570/50A, 83103 Bratislava, Slovenská republika
Mgr. František HáberEnded
KonateľWednesday, April 24, 2013 – Tuesday, January 13, 2015
Address Jasovská 19, 85107 Bratislava, Slovenská republika

Related persons

1 active of 5

Fudžajra a.s.Active
Spoločník v.o.s. / s.r.o.from Friday, March 1, 2019
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution5,000 EUR
Shengzuo YEEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2015 – Thursday, February 28, 2019
Address Tomášikova 12570/50A, 83103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Peter BlaškovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 8, 2013 – Tuesday, January 13, 2015
Address Železničná 1123/6, 92601 Sereď, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. František HáberEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 24, 2013 – Tuesday, January 13, 2015
Address Jasovská 19, 85107 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Peter BlažkovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 24, 2013 – Tuesday, May 7, 2013
Address Železničná 1123/6, 92601 Sereď, Slovenská republika

Company history

4 changes in the register

Names
3 records
- CENDRILLON, s.r.o. v likvidáciifrom Friday, March 1, 2019
- ELISA Sk spol. s r.o.Wednesday, January 14, 2015 – Thursday, February 28, 2019
- W.O.Z., spol. s.r.o.Wednesday, April 24, 2013 – Tuesday, January 13, 2015
Registered office
3 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, March 1, 2019
- Tomášikova 12570/50A, 83103 Bratislava, Slovenská republikaWednesday, January 14, 2015 – Thursday, February 28, 2019
- SNP 10, 92001 Hlohovec, Slovenská republikaWednesday, April 24, 2013 – Tuesday, January 13, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/103306/B
Legal status: V likvidácii
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, March 1, 2019Likvidácia: Vstup do likvidácie - dátum: 12.2.2019

CENDRILLON, s.r.o. v likvidácii

Registered office

CENDRILLON, s.r.o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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CENDRILLON, s.r.o. v likvidácii

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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