Company data from Slovak public registers

Andromia Insight

B&B DEVELOPMENT, s.r.o.

Company financial profile・Company ID 47694912・M.Gorkého 380/18, 01851 Nová Dubnica・Founded 2014

Financial reportFinancial statements
Terminated since Wednesday, June 28, 2017

Turnover 2016

208 K €

+325 %
Company ID
47694912
Tax ID
—
VAT ID
—
Registered office
B&B DEVELOPMENT, s.r.o.M.Gorkého 380/18 01851 Nová Dubnica
Established
Friday, March 7, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/30278/R
Dissolution date
Wednesday, June 28, 2017

Profit 2016

716 €

+102 %Net profit after tax

Assets

48 K €

+216 %Total assets, stated excl. VAT

Equity

−3,083 €

+19 %Assets less external liabilities

Debt ratio

106.4 %

−19 ppLiabilities / total assets

Gross margin

90.7 %

−9.1 ppGross profit / sales
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Andromia score

—

Profit

+102 %
860 €−45 K €716 €2014201520162014860 €2015−45 K €2016716 €

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

Revenue

+325 %
1,350 €49 K €208 K €20142015201620141,350 €201549 K €2016208 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

400 €480 €480 €201420152016Total tax · 2014400 €Total tax · 2015480 €Total tax · 2016480 €Current tax · 2014400 €Current tax · 2015480 €Current tax · 2016480 €

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

0.3 %

+92 pp

Profit / revenue

Profit margin

0.3 %

+92 pp

Profit / sales

ROA

1.5 %

+295 pp

Return on assets

ROE

-23.2 %

−1,199 pp

Return on equity

Return on costs

0.3 %

+48 pp

Profit / (revenue − profit)

Added value to revenue

90.7 %

−9.1 pp

Added value / revenue

Earnings before tax

1,196 €

+103 %

Profit + income tax

Effective tax

40.1 %

+41 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,350 €201449 K €2015208 K €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods1,350 €49 K €208 K €
Value added1,290 €49 K €189 K €
Operating revenue1,350 €49 K €208 K €
Profit after tax860 €−45 K €716 €
Income tax400 €480 €480 €
Current income tax400 €480 €480 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €93 K €187 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets48 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−3,083 €
  • Liabilities51 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets11 K €15 K €48 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets11 K €15 K €48 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €14 K €46 K €
Current financial assets0 €0 €0 €
Financial accounts11 K €717 €2,394 €
Accruals and deferrals0 €0 €0 €

Liabilities and equity

Item201420152016
Total equity and liabilities11 K €15 K €48 K €
Equity11 K €−3,799 €−3,083 €
Share capital10 K €10 K €10 K €
Funds and other equity components0 €43 €43 €
Profit/loss of previous years0 €817 €−44 K €
Profit/loss for the accounting period after tax860 €−45 K €716 €
Liabilities400 €19 K €51 K €
Non-current liabilities0 €381 €733 €
Current liabilities400 €19 K €50 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, May 29, 2017

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

33 registered activities

  • Administratívne službyValid Friday, March 7, 2014 – Tuesday, June 27, 2017
  • Baliace činnosti, manipulácia s tovaromValid Friday, March 7, 2014 – Tuesday, June 27, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, March 7, 2014 – Tuesday, June 27, 2017
  • Čistiace a upratovacie službyValid Friday, March 7, 2014 – Tuesday, June 27, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, March 7, 2014 – Tuesday, June 27, 2017
  • Faktoring a forfaitingValid Friday, March 7, 2014 – Tuesday, June 27, 2017
  • Finančný leasingValid Friday, March 7, 2014 – Tuesday, June 27, 2017
  • Informatívne testovanie, meranie, analýzy a kontrolyValid Friday, March 7, 2014 – Tuesday, June 27, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, March 7, 2014 – Tuesday, June 27, 2017
  • Kuriérske službyValid Friday, March 7, 2014 – Tuesday, June 27, 2017

Statutory bodies and related persons

Statutory body

0 active of 2
  • Mgr.Ing. Filip BalcárekEnded
    KonateľFriday, March 7, 2014 – Tuesday, June 27, 2017

    Address A.Sládkoviča 168/34, 01851 Nová Dubnica, Slovenská republika

  • Mgr. Peter BášEnded
    KonateľFriday, March 7, 2014 – Tuesday, June 27, 2017

    Address Okružná 90/2, 01851 Nová Dubnica, Slovenská republika

Related persons

0 active of 3
  • Ing. Alena LotováEnded
    Spoločník v.o.s. / s.r.o.Friday, March 7, 2014 – Tuesday, June 27, 2017

    Address Okružná 90/2, 01851 Nová Dubnica, Slovenská republika

    Share7.5 %Contribution750 EUR
  • Mgr.Ing. Filip BalcárekEnded
    Spoločník v.o.s. / s.r.o.Friday, March 7, 2014 – Tuesday, June 27, 2017

    Address A.Sládkoviča 168/34, 01851 Nová Dubnica, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Mgr. Peter BášEnded
    Spoločník v.o.s. / s.r.o.Friday, March 7, 2014 – Tuesday, June 27, 2017

    Address Okružná 90/2, 01851 Nová Dubnica, Slovenská republika

    Share42.5 %Contribution4,250 EUR

Company history

2 changes in the register

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, June 28, 2017
    • Zaniknutá spoločnosťfrom Wednesday, June 28, 2017

Legal predecessor

No legal predecessor

Legal successor

  • NEXU, s.r.o.
    ID No.: 36245402from Wednesday, June 28, 2017

    Dr. I. Markoviča 2083/1, Nové Mesto nad Váhom, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/30278/R
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

  • Wednesday, June 28, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.6.2017 Právny dôvod výmazu: dobrovoľný výmaz Zlúčenie spoločnosti so spoločnosťami GAMA CONTROL s.r.o., so sídlom M.Gorkého 380/18, 018 51 Nová Dubnica, IČO: 50 342 509 zapísanej v Obchodnom registri Okresného súdu Trenčín, v odd. Sro, vo vložke č. 33143/R, DELTA INVESTMENT s.r.o., so sídlom Okružná 90/2,018 51 Nová Dubnica, IČO: 50 338 528 zapísanej v Obchodnom registri Okresnéh súdu Trenčín, v odd. Sro, vo vložke č. 33119/R ako zanikajúcimi spoločnosťami a so spoločnosťou NEXU, s.r.o., so sídlom Dr. I.Markoviča 2083/1, 915 01 Nové Mesto nad Váhom, IČO: 36 245 402 zapísanej v Obchodnom registri Okresného súdu Trenčín, v odd. Sro, vo vložke č. 30711/R ako nástupnickou spoločnosťou.
  • Wednesday, June 28, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 21.6.2017 Právny dôvod zrušenia: zrušenie rozdelením
B&B DEVELOPMENT, s.r.o.

Registered office

B&B DEVELOPMENT, s.r.o.

M.Gorkého 380/18, 01851 Nová Dubnica

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