Company data from Slovak public registers

SMOKE s.r.o.

Company financial profile・Company ID 47170948・Južná trieda 29, 04001 Košice・Founded 2013

Terminated since Thursday, December 8, 2016

Turnover 2015

49 K €

+1,103 %
Company ID
47170948
Tax ID
—
VAT ID
—
Registered office
SMOKE s.r.o.Južná trieda 29 04001 Košice
Established
Thursday, May 23, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/32389/V
Dissolution date
Thursday, December 8, 2016

Profit 2015

1,679 €

+1,299 %Net profit after tax

Assets

7,890 €

+42 %Total assets, stated excl. VAT

Equity

7,183 €

+31 %Assets less external liabilities

Debt ratio

9.0 %

+7.9 ppLiabilities / total assets

Gross margin

10.6 %

−14 ppGross profit / sales
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Andromia score

—

Profit

+1,299 %
120 €1,679 €201420152014120 €20151,679 €

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

Revenue

+1,103 %
4,103 €49 K €2014201520144,103 €201549 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

34 €480 €20142015Total tax · 201434 €Total tax · 2015480 €Current tax · 201434 €Current tax · 2015480 €

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

3.4 %

+0.5 pp

Profit / revenue

Profit margin

3.4 %

+0.5 pp

Profit / sales

ROA

21.3 %

+19 pp

Return on assets

ROE

23.4 %

+21 pp

Return on equity

Return on costs

3.5 %

+0.5 pp

Profit / (revenue − profit)

Added value to revenue

10.6 %

−14 pp

Added value / revenue

Earnings before tax

2,159 €

+1,302 %

Profit + income tax

Effective tax

22.2 %

+0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,103 €201449 K €2015

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20142015
Sales of products, services and goods4,103 €49 K €
Value added999 €5,215 €
Operating revenue4,103 €49 K €
Profit after tax120 €1,679 €
Income tax34 €480 €
Current income tax34 €480 €

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

Non-profit resources and costs

Item20142015
Personnel costs738 €2,831 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets7,890 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity7,183 €
  • Liabilities707 €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets5,564 €7,890 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,564 €7,890 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €0 €
Current financial assets0 €0 €
Financial accounts5,564 €7,890 €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities5,564 €7,890 €
Equity5,504 €7,183 €
Share capital5,000 €5,000 €
Funds and other equity components19 €25 €
Profit/loss of previous years365 €479 €
Profit/loss for the accounting period after tax120 €1,679 €
Liabilities60 €707 €
Non-current liabilities26 €29 €
Current liabilities34 €678 €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €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 debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • Administratívne službyValid Thursday, May 23, 2013 – Wednesday, December 7, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, May 23, 2013 – Wednesday, December 7, 2016
  • Čistiace a upratovacie službyValid Thursday, May 23, 2013 – Wednesday, December 7, 2016
  • Faktoring a forfaitingValid Thursday, May 23, 2013 – Wednesday, December 7, 2016
  • Fotografické službyValid Thursday, May 23, 2013 – Wednesday, December 7, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, May 23, 2013 – Wednesday, December 7, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 tony vrátane prípojného vozidlaValid Thursday, May 23, 2013 – Wednesday, December 7, 2016
  • Organizovanie kultúrnych a iných spoločenských podujatíValid Thursday, May 23, 2013 – Wednesday, December 7, 2016
  • Počítačové službyValid Thursday, May 23, 2013 – Wednesday, December 7, 2016
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Thursday, May 23, 2013 – Wednesday, December 7, 2016

Statutory bodies and related persons

Statutory body

0 active of 2
  • LikvidátorWednesday, December 31, 2014 – Friday, February 20, 2015

    Address Dargovská 2, 04001 Košice, Slovenská republika

  • KonateľThursday, May 23, 2013 – Wednesday, December 7, 2016

    Address Dargovská 2, 04001 Košice, Slovenská republika

Related persons

0 active of 2
  • Spoločník v.o.s. / s.r.o.Thursday, May 23, 2013 – Wednesday, December 7, 2016

    Address Aténska 3, 04013 Košice, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 23, 2013 – Wednesday, December 7, 2016

    Address Dargovská 2, 04001 Košice, Slovenská republika

    Share70 %Contribution3,500 EUR

Company history

6 changes in the register

  • Names

    3 records
    • SMOKE s.r.o.Saturday, February 21, 2015 – Wednesday, December 7, 2016
    • SMOKE s.r.o. v likvidáciiWednesday, January 14, 2015 – Friday, February 20, 2015
    • SMOKE s.r.o.Thursday, May 23, 2013 – Tuesday, January 13, 2015
  • Registered office

    2 records
    • Južná trieda 29, 04001 Košice, Slovenská republikaSaturday, February 21, 2015 – Wednesday, December 7, 2016
    • Jantárová 30, 04001 Košice, Slovenská republikaThursday, May 23, 2013 – Friday, February 20, 2015
  • Legal status

    3 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, December 8, 2016
    • Zaniknutá spoločnosťfrom Thursday, December 8, 2016
    • V likvidáciiWednesday, December 31, 2014 – Friday, February 13, 2015

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 50115634from Thursday, December 8, 2016

    Južná trieda 29, Košice - mestská časť Juh, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/32389/V
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

  • Thursday, December 8, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, December 8, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 29.11.2016 Právny dôvod zrušenia: zrušenie splynutím
  • Saturday, February 21, 2015Likvidácia: Vstup do likvidácie - dátum: 31.12.2014 Vstup do likvidácie - popis: Rozhodnutím valného zhromaždenia spoločnosti zo dňa 22.12.2014 Skončenie likvidácie - dátum: 13.2.2015 Skončenie likvidácie - popis: Rozhodnutím valného zhromaždenia spoločnosti zo dňa 13.2.2015
  • Wednesday, January 14, 2015Likvidácia: Vstup do likvidácie - dátum: 31.12.2014 Vstup do likvidácie - popis: Rozhodnutím valného zhromaždenia spoločnosti zo dňa 22.12.2014
SMOKE s.r.o.

Registered office

SMOKE s.r.o.

Južná trieda 29, 04001 Košice

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