Terminated since Tuesday, January 26, 2016

Lamarc Stores s. r. o.

Company financial profile・Company ID 47684003・Devätinova 19, 82106 Bratislava・Founded 2014

Financial report Financial statements

Turnover 2015

87 K €

+69 %

Company ID: 47684003
Tax ID: —
VAT ID: —

Registered office: Lamarc Stores s. r. o.Devätinova 19 82106 Bratislava
Established: Saturday, March 8, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/97875/B
Dissolution date: Tuesday, January 26, 2016

Profit 2015

−27 K €

−40 %

Assets

19 K €

−24 %

Equity

−41 K €

−189 %

Debt ratio

321.7 %

+164 pp

Gross margin

-7.0 %

+40 pp

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Andromia score

—

Profit

−40 %

Revenue

+86 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-31.3 %

+6.4 pp

Profit / revenue

ROA

-145.1 %

−67 pp

Return on assets

ROE

65.4 %

−69 pp

Return on equity

Current ratio

0.14

−52 %

Current assets / current liabilities

Earnings before tax

−26 K €

−39 %

Profit + income tax

Effective tax

-3.7 %

−1.1 pp

Income tax / earnings before tax

Net working capital

−52 K €

−86 %

Current assets − current liabilities

Revenue CAGR

86.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	44 K €	83 K €
Value added	−21 K €	−5,805 €
Operating revenue	51 K €	87 K €
Profit after tax	−19 K €	−27 K €
Income tax	480 €	960 €

Assets

Non-current assets10 K €
Current assets8,231 €

Liabilities and equity

Equity−41 K €
Liabilities60 K €

Balance sheet

Assets

Item	2014	2015
Total assets	25 K €	19 K €
Non-current assets	14 K €	10 K €
Property, plant and equipment	14 K €	10 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	11 K €	8,231 €
Inventory	936 €	0 €
Non-current receivables	0 €	0 €
Current receivables	336 €	5,079 €
Financial accounts	9,883 €	3,152 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	25 K €	19 K €
Equity	−14 K €	−41 K €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	−19 K €
Profit/loss for the accounting period after tax	−19 K €	−27 K €
Liabilities	39 K €	60 K €
Non-current liabilities	0 €	86 €
Current liabilities	39 K €	60 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 indexNot stated
Tax debtNo
Debt with VšZPDebt amount204.43 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Administratívne službyValid Saturday, March 8, 2014 – Monday, January 25, 2016
Baliace činnosti, monipulácia s tovaromValid Saturday, March 8, 2014 – Monday, January 25, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, March 8, 2014 – Monday, January 25, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, March 8, 2014 – Monday, January 25, 2016
Odevná výrobaValid Saturday, March 8, 2014 – Monday, January 25, 2016
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid Saturday, March 8, 2014 – Monday, January 25, 2016
Oprava kožených a kožušinových výrobkovValid Saturday, March 8, 2014 – Monday, January 25, 2016
Oprava odevov, textilu a bytového textiluValid Saturday, March 8, 2014 – Monday, January 25, 2016
Organizovanie kultúrnych a iných spoločenských podujatíValid Saturday, March 8, 2014 – Monday, January 25, 2016
Počítačové službyValid Saturday, March 8, 2014 – Monday, January 25, 2016

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Jozef MoravčíkInactive
KonateľSaturday, March 8, 2014 – Friday, May 22, 2015
Address Janka Kráľa 5290/36, 90101 Malacky, Slovenská republika
Silvia VargováInactive
KonateľSaturday, March 8, 2014 – Monday, January 25, 2016
Address Devätinová 19, 82106 Bratislava, Slovenská republika

Related persons

0 active of 3

Silvia VargováInactive
Spoločník v.o.s. / s.r.o.Saturday, May 23, 2015 – Monday, January 25, 2016
Address Devätinova 19, 82106 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Jozef MoravčíkInactive
Spoločník v.o.s. / s.r.o.Saturday, March 8, 2014 – Friday, May 22, 2015
Address Janka Kráľa 5290/36, 90101 Malacky, Slovenská republika
Share50 %Contribution2,500 EUR
Silvia VargováInactive
Spoločník v.o.s. / s.r.o.Saturday, March 8, 2014 – Friday, May 22, 2015
Address Devätinova 19, 82106 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/97875/B
Legal status: Zaniknutá spoločnosť

Legal facts

5 entries from the business register

Tuesday, January 26, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.1.2016 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, January 26, 2016Zmluva o zlúčení N 1130/2015, Nz 58357/2015, NCRIs 59364/2015 zo dňa 21.12.2015.
Tuesday, January 26, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
Saturday, May 23, 2015Zápisnica z valného zhromaždenia zo dňa 27.04.2015.
Saturday, March 8, 2014Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 23.01.2014 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Lamarc Stores s. r. o.

Registered office

Lamarc Stores s. r. o.

Devätinova 19, 82106 Bratislava

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Lamarc Stores 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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