Active

Hallard s. r. o.

Company financial profile・Company ID 47494255・Karadžičova 16, 82108 Bratislava・Founded 2013

Financial report Financial statements

Turnover 2017

378 K €

Company ID: 47494255
Tax ID: 2023920415
VAT ID: SK2023920415, under §7a, registered since Friday, December 30, 2016

Registered office: Hallard s. r. o.Karadžičova 16 82108 Bratislava
Established: Saturday, October 26, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/93650/B

Profit 2017

−44 K €

−2,681 %

Assets

121 K €

+1,356 %

Equity

−41 K €

−1,525 %

Debt ratio

133.9 %

+69 pp

Gross margin

-11.1 %

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Andromia score

—

Profit

−2,681 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-11.7 %

Profit / revenue

ROA

-36.7 %

−17 pp

Return on assets

ROE

108.2 %

+164 pp

Return on equity

Current ratio

0.75

−51 %

Current assets / current liabilities

Earnings before tax

−44 K €

−3,838 %

Profit + income tax

Effective tax

-1.1 %

+42 pp

Income tax / earnings before tax

Net working capital

−41 K €

−1,520 %

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

Income statement

Item	2014	2016	2017
Sales of products, services and goods	0 €	0 €	378 K €
Value added	0 €	−1,111 €	−42 K €
Operating revenue	0 €	0 €	378 K €
Profit after tax	−480 €	−1,592 €	−44 K €
Income tax	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €

Assets

Non-current assets0 €
Current assets121 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−41 K €
Liabilities162 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2016	2017
Total assets	5,000 €	8,285 €	121 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,000 €	8,285 €	121 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	85 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	5,000 €	8,285 €	36 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2016	2017
Total equity and liabilities	5,000 €	8,285 €	121 K €
Equity	4,520 €	2,872 €	−41 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−536 €	−1,648 €
Profit/loss for the accounting period after tax	−480 €	−1,592 €	−44 K €
Liabilities	480 €	5,413 €	162 K €
Non-current liabilities	0 €	0 €	3 €
Current liabilities	480 €	5,413 €	161 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	130 €
Accruals and deferrals	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, May 11, 2016
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, May 11, 2016
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, May 11, 2016
prípravné práce k realizácii stavbyValid from Wednesday, May 11, 2016
reklamné a marketingové službyValid from Wednesday, May 11, 2016
uskutočňovanie stavieb a ich zmienValid from Wednesday, May 11, 2016
vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, May 11, 2016
administratívne služby,Valid from Saturday, October 26, 2013
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, October 26, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, October 26, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Dionisius Desire J Brisko
Konateľfrom Friday, May 13, 2016
Address zam. Kaprijkestraat 68, 9000 Gent, Belgické kráľovstvo
Mgr. Kristína DrábikováInactive
KonateľSaturday, October 26, 2013 – Friday, May 13, 2016
Address Černyševského 1275/17, 85101 Bratislava, Slovenská republika

Related persons

1 active of 2

Dionisius Desire J Brisko
Spoločník v.o.s. / s.r.o.from Wednesday, May 11, 2016
Address zam. Kaprijkestraat 68, 9000 Gent, Belgické kráľovstvo
Share100 %Contribution5,000 EUR
CONTRACT ADMINISTRATION (SLOVAKIA) s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, October 26, 2013 – Tuesday, May 10, 2016
Address Karadžičova 16, 82108 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/93650/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, May 11, 2016Rozhodnutia jediného spoločníka zo dňa 04.05.2016.
Saturday, October 26, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 08.10.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Hallard s. r. o.

Registered office

Hallard s. r. o.

Karadžičova 16, 82108 Bratislava

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Hallard s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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