Company data from Slovak public registers

Terminated since Saturday, August 1, 2015

Profit & Balance, s.r.o.

Company financial profileCompany ID 47385014Pekárska 21, 91701 TrnavaFounded 2013

Turnover 2014

5,167

Company ID
47385014
Tax ID
VAT ID
Registered office
Profit & Balance, s.r.o.Pekárska 21 91701 Trnava
Established
Tuesday, September 3, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/32408/T
Dissolution date
Saturday, August 1, 2015

Profit 2014

−276 €

Assets

5,387 €

Equity

4,719 €

Debt ratio

12.4 %

Gross margin

49.5 %

Coming soon

Andromia score

Profit

−276 €2014

Revenue

5,167 €2014

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.3 %

Profit / revenue

ROA

-5.1 %

Return on assets

ROE

-5.8 %

Return on equity

Current ratio

8.17

Current assets / current liabilities

Earnings before tax

204 €

Profit + income tax

Effective tax

235.3 %

Income tax / earnings before tax

Net working capital

4,728 €

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

5,167 €2014

Income statement

Item2014
Sales of products, services and goods5,167 €
Value added2,558 €
Operating revenue5,167 €
Profit after tax−276 €
Income tax480 €
Current income tax480 €

Assets

  • Non-current assets0 €
  • Current assets5,387 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity4,719 €
  • Liabilities668 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2014
Total assets5,387 €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets5,387 €
Inventory0 €
Non-current receivables0 €
Current receivables1,070 €
Current financial assets0 €
Financial accounts4,317 €
Accruals and deferrals0 €

Liabilities and equity

Item2014
Total equity and liabilities5,387 €
Equity4,719 €
Share capital5,000 €
Funds and other equity components0 €
Profit/loss of previous years−5 €
Profit/loss for the accounting period after tax−276 €
Liabilities668 €
Non-current liabilities9 €
Current liabilities659 €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • Administratívne službyValid Tuesday, September 3, 2013 – Friday, July 31, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, September 3, 2013 – Friday, July 31, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, September 3, 2013 – Friday, July 31, 2015
  • Sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, September 3, 2013 – Friday, July 31, 2015
  • Sprostredkovateľská činnosť v oblasti služiebValid Tuesday, September 3, 2013 – Friday, July 31, 2015
  • Vedenie účtovníctvaValid Tuesday, September 3, 2013 – Friday, July 31, 2015

Statutory bodies and related persons

Statutory body

0 active of 3
  • KonateľTuesday, September 3, 2013 – Friday, July 31, 2015

    Address K. Čulena 8, 91701 Trnava, Slovenská republika

  • KonateľTuesday, September 3, 2013 – Friday, July 31, 2015

    Address Poľovnícka 4, 91934 Biely Kostol, Slovenská republika

  • KonateľTuesday, September 3, 2013 – Friday, July 31, 2015

    Address Jiráskova 30, 91702 Trnava, Slovenská republika

Related persons

0 active of 2
  • Spoločník v.o.s. / s.r.o.Tuesday, September 3, 2013 – Friday, July 31, 2015

    Address Poľovnícka 4, 91934 Biely Kostol, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 3, 2013 – Friday, July 31, 2015

    Address Jiráskova 30, 91702 Trnava, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/32408/T
Legal status
Iný dôvod zrušenia spoločnosti

Legal facts

2 entries from the business register

  • Saturday, August 1, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 01.08.2015 Právny dôvod výmazu: dobrovoľný výmaz
  • Saturday, August 1, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 17.07.2015 Právny dôvod zrušenia: rozhodnutím spoločníkov zo dňa 17.07.2015 zrušením bez likvidácie zlúčením s obchodnou spoločnosťou Body & Mind Balance, s.r.o., so sídlom Jiráskova 30, 917 02 Trnava, IČO: 46 762 311 dňom zápisu zlúčenia do obchodného registra
Profit & Balance, s.r.o.

Registered office

Profit & Balance, s.r.o.

Pekárska 21, 91701 Trnava

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