Company data from Slovak public registers

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Chocolate & Wine s.r.o.

Company financial profile・Company ID 47211032・Úradnícka 8, 83103 Bratislava・Founded 2013

Financial reportFinancial statements

Turnover 2014

82 K €

Company ID
47211032
Tax ID
2023809106
VAT ID
—
Registered office
Chocolate & Wine s.r.o.Úradnícka 8 83103 Bratislava
Established
Saturday, June 22, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/90043/B

Profit 2014

1,171 €

Assets

22 K €

Equity

6,364 €

Debt ratio

71.1 %

Gross margin

30.6 %

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Andromia score

—

Profit

1,171 €2014

Revenue

82 K €2014

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.4 %

Profit / revenue

ROA

5.3 %

Return on assets

ROE

18.4 %

Return on equity

Current ratio

1.46

Current assets / current liabilities

Earnings before tax

1,651 €

Profit + income tax

Effective tax

29.1 %

Income tax / earnings before tax

Net working capital

6,955 €

Current assets − current liabilities

Interest-bearing debt

5 €

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

Total revenue

Sales + other operating + financial income

82 K €2014

Income statement

Item2014
Sales of products, services and goods82 K €
Value added25 K €
Operating revenue82 K €
Profit after tax1,171 €
Income tax480 €
Current income tax480 €

Assets

  • Non-current assets0 €
  • Current assets22 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity6,364 €
  • Liabilities16 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2014
Total assets22 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets22 K €
Inventory0 €
Non-current receivables0 €
Current receivables100 €
Current financial assets0 €
Financial accounts22 K €
Accruals and deferrals0 €

Liabilities and equity

Item2014
Total equity and liabilities22 K €
Equity6,364 €
Share capital5,000 €
Funds and other equity components0 €
Profit/loss of previous years193 €
Profit/loss for the accounting period after tax1,171 €
Liabilities16 K €
Non-current liabilities86 €
Current liabilities15 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans5 €
Provisions500 €
Accruals and deferrals0 €

Income tax

Tax liability trend

480 €2014
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2017Published onThursday, October 28, 2021Removed from the list onSaturday, October 30, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

23 registered activities

  • Administratívne službyValid from Saturday, June 22, 2013
  • Baliace činnosti, manipulácia s tovaromValid from Saturday, June 22, 2013
  • Finančný leasingValid from Saturday, June 22, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 22, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, June 22, 2013
  • Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov z jemnej mechanikyValid from Saturday, June 22, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, June 22, 2013
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, June 22, 2013
  • Prenájom hnuteľných vecíValid from Saturday, June 22, 2013
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, June 22, 2013

Statutory bodies and related persons

Statutory body

2 active of 3
  • Janka Schmusch
    Konateľfrom Tuesday, December 17, 2013

    Address Tehelná 9, 83103 Bratislava, Slovenská republika

  • Wolfgang Schmusch
    Konateľfrom Saturday, June 22, 2013

    Address Tehelná 9, 83103 Bratislava, Slovenská republika

  • Michal PiatraInactive
    KonateľSaturday, June 22, 2013 – Wednesday, July 9, 2014

    Address Svätoplukova 26, 82108 Bratislava, Slovenská republika

Related persons

3 active of 3
  • JUDr. Zuzana Vašková
    Spoločník v.o.s. / s.r.o.from Saturday, June 22, 2013

    Address Jančova 1923/15, 81102 Bratislava, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Vladimír Piatra
    Spoločník v.o.s. / s.r.o.from Saturday, June 22, 2013

    Address Mesačná 14, 82102 Bratislava, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Wolfgang Schmusch
    Spoločník v.o.s. / s.r.o.from Saturday, June 22, 2013

    Address Tehelná 9, 83103 Bratislava, Slovenská republika

    Share30 %Contribution1,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/90043/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Thursday, July 10, 2014Zápisnica z mimoriadného valného zhromaždenia zo dňa 17.12.2013.
  • Saturday, June 22, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 13.05.2013 v súlade s ust. §§ 57, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Chocolate & Wine s.r.o.

Registered office

Chocolate & Wine s.r.o.

Úradnícka 8, 83103 Bratislava

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