SCERO s.r.o. v likvidácii

Company financial profile・Company ID 47508612・Šustekova 17, 85104 Bratislava - mestská časť Petržalka・Founded 2013

Financial report Financial statements

V likvidácii

Turnover 2016

115 K €

+239 %

Company ID: 47508612
Tax ID: 2023963777
VAT ID: —

Registered office: SCERO s.r.o. v likvidáciiŠustekova 17 85104 Bratislava - mestská časť Petržalka
Established: Tuesday, December 10, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/129105/B

Profit 2016

1,881 €

+250 %Net profit after tax

Assets

14 K €

−64 %Total assets, stated excl. VAT

Equity

11 K €

−71 %Assets less external liabilities

Debt ratio

20.2 %

+18 ppLiabilities / total assets

Gross margin

2.6 %

−2.1 ppGross profit / sales

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Andromia score

—

Profit

+250 %

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

Revenue

+239 %

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

1.6 %

+0.1 pp

Profit / revenue

Profit margin

1.6 %

+0.1 pp

Profit / sales

ROA

13.8 %

+12 pp

Return on assets

ROE

17.3 %

+16 pp

Return on equity

Return on costs

1.7 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

2.6 %

−2.1 pp

Added value / revenue

Earnings before tax

2,841 €

+90 %

Profit + income tax

Effective tax

33.8 %

−30 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
Sales of products, services and goods	40 K €	34 K €	115 K €
Value added	4,478 €	1,593 €	2,961 €
Operating revenue	40 K €	34 K €	115 K €
Profit after tax	3,449 €	537 €	1,881 €
Income tax	973 €	960 €	960 €
Current income tax	973 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets14 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity11 K €
Liabilities2,744 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	9,412 €	38 K €	14 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	9,412 €	38 K €	14 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	34 K €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	9,412 €	3,739 €	14 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	9,412 €	38 K €	14 K €
Equity	8,439 €	37 K €	11 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−10 €	4,399 €	3,976 €
Profit/loss for the accounting period after tax	3,449 €	537 €	1,881 €
Liabilities	973 €	1,003 €	2,744 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	973 €	1,003 €	2,744 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	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 payerReason year2017Published onTuesday, May 23, 2017Removed from the list onFriday, November 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Administratívne službyValid from Tuesday, December 10, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 10, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 10, 2013
Prenájom hnuteľných vecíValid from Tuesday, December 10, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, December 10, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, December 10, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, December 10, 2013
Sprostredovateľská činnosť v oblasti výrobyValid from Tuesday, December 10, 2013

Statutory bodies and related persons

Statutory body

2 active of 4

Ľudovít HorečnýActive
Konateľfrom Monday, April 23, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ľudovít HorečnýActive
Likvidátorfrom Monday, April 23, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Mgr. Ivan KašičkaEnded
KonateľTuesday, May 5, 2015 – Monday, March 12, 2018
Address Gercenova 1161/23, 85101 Bratislava, Slovenská republika
Jana OndruškováEnded
KonateľTuesday, December 10, 2013 – Tuesday, May 26, 2015
Address J.C.Hronského 1327/3, 95701 Bánovce nad Bebravou, Slovenská republika

Related persons

1 active of 3

Ľudovít HorečnýActive
Spoločník v.o.s. / s.r.o.from Thursday, May 24, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Ivan KašičkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 27, 2015 – Wednesday, May 23, 2018
Address Gercenova 1161/23, 85101 Bratislava, Slovenská republika
Jana OndruškováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 10, 2013 – Tuesday, May 26, 2015
Address J.C.Hronského 1327/3, 95701 Bánovce nad Bebravou, Slovenská republika

Company history

2 changes in the register

Names
2 records
- SCERO s.r.o. v likvidáciifrom Thursday, May 24, 2018
- SCERO s.r.o.Tuesday, December 10, 2013 – Wednesday, May 23, 2018
Registered office
2 records
- Šustekova 17, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Thursday, May 24, 2018
- Jesenského 1892/11, 95701 Bánovce nad Bebravou, Slovenská republikaTuesday, December 10, 2013 – Wednesday, May 23, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/129105/B
Legal status: V likvidácii
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, May 24, 2018Likvidácia: Vstup do likvidácie - dátum: 23.4.2018

SCERO s.r.o. v likvidácii

Registered office

SCERO s.r.o. v likvidácii

Šustekova 17, 85104 Bratislava - mestská časť Petržalka

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SCERO 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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