Active

CHEN s. r. o.

Company financial profile・Company ID 47776927・Rákosová 16488/15, 821 05 Bratislava・Founded 2014

Financial report Financial statements

Turnover 2016

760 K €

−37 %

Company ID: 47776927
Tax ID: 2024104159
VAT ID: —

Registered office: CHEN s. r. o.Rákosová 16488/15 821 05 Bratislava
Established: Tuesday, May 20, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/98926/B

Profit 2016

353 €

−97 %

Assets

86 K €

−22 %

Equity

16 K €

+2.3 %

Debt ratio

81.6 %

−4.3 pp

Gross margin

1.7 %

−21 pp

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Andromia score

—

Profit

−97 %

Revenue

−37 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.0 %

−0.9 pp

Profit / revenue

ROA

0.4 %

−9.5 pp

Return on assets

ROE

2.2 %

−68 pp

Return on equity

Current ratio

0.50

−7.7 %

Current assets / current liabilities

Earnings before tax

446 €

−97 %

Profit + income tax

Effective tax

20.9 %

−0.1 pp

Income tax / earnings before tax

Net working capital

−34 K €

+20 %

Current assets − current liabilities

Revenue CAGR

-37.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	0 €	1.21 M €	758 K €
Value added	0 €	279 K €	13 K €
Operating revenue	0 €	1.21 M €	760 K €
Profit after tax	−480 €	11 K €	353 €
Income tax	480 €	2,880 €	93 €
Current income tax	480 €	2,880 €	93 €

Assets

Non-current assets51 K €
Current assets34 K €
Accruals and deferrals0 €

Liabilities and equity

Equity16 K €
Liabilities70 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	5,000 €	109 K €	86 K €
Non-current assets	0 €	56 K €	51 K €
Property, plant and equipment	0 €	56 K €	51 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,000 €	51 K €	34 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	2,445 €	2,175 €
Current financial assets	0 €	0 €	0 €
Financial accounts	5,000 €	48 K €	32 K €
Accruals and deferrals	0 €	2,950 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	5,000 €	109 K €	86 K €
Equity	4,520 €	15 K €	16 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−480 €	10 K €
Profit/loss for the accounting period after tax	−480 €	11 K €	353 €
Liabilities	480 €	94 K €	70 K €
Non-current liabilities	0 €	1,024 €	1,858 €
Current liabilities	480 €	93 K €	68 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 €	0 €
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 AgencyDebt amount1,160.54 €Yes

Business activities

9 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 20, 2014
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 20, 2014
počítačové službyValid from Tuesday, May 20, 2014
pohostinská činnosť a výroba hotových jedál pre výdajneValid Tuesday, May 20, 2014 – Thursday, January 25, 2018
prenájom hnuteľných vecíValid from Tuesday, May 20, 2014
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, May 20, 2014
reklamné a marketingové službyValid from Tuesday, May 20, 2014
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, May 20, 2014
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, May 20, 2014

Statutory bodies and related persons

Statutory body

1 active of 4

Tomáš Bienenfeld
Konateľfrom Wednesday, July 19, 2017
Address Azovská 1387/4, 04012 Košice - Nad jazerom, Slovenská republika
Hongtao ZhangInactive
KonateľMonday, December 12, 2016 – Thursday, May 4, 2017
Address Rákosová 16488/15, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Liangqiang LiuInactive
KonateľFriday, March 27, 2015 – Wednesday, February 8, 2017
Address Vlárska 172/2, 03601 Trenčín-Orechové, Slovenská republika
Chaowei ChenInactive
KonateľTuesday, May 20, 2014 – Thursday, September 7, 2017
Address Na križovatkách 4802/64, 82104 Bratislava, Slovenská republika

Related persons

2 active of 8

Tomáš Bienenfeld
Spoločník v.o.s. / s.r.o.from Friday, September 8, 2017
Address Azovská 1387/4, 04012 Košice - Nad jazerom, Slovenská republika
Share52 %Contribution2,600 EUR
ELTRAX, s.r.o.
Spoločník v.o.s. / s.r.o.from Friday, September 8, 2017
Address Konečná 3557/9, 07101 Michalovce, Slovenská republika
Share48 %Contribution2,400 EUR
Hongtao ZhangInactive
Spoločník v.o.s. / s.r.o.Thursday, February 9, 2017 – Thursday, September 7, 2017
Address Shuinangonglu 17, 323900 Zhejiang, Quintian, Čínska republika
Share52 %Contribution2,600 EUR
Hongtao ZhangInactive
Spoločník v.o.s. / s.r.o.Friday, December 23, 2016 – Wednesday, February 8, 2017
Address Shuinangonglu 17, 323900 Zhejiang, Quintian, Čínska republika
Share26 %Contribution1,300 EUR
Liangqiang LiuInactive
Spoločník v.o.s. / s.r.o.Friday, December 23, 2016 – Wednesday, February 8, 2017
Address Vlárska 172/2, 03601 Trenčín-Orechové, Slovenská republika
Share26 %Contribution1,300 EUR
Chaowei ChenInactive
Spoločník v.o.s. / s.r.o.Friday, April 3, 2015 – Thursday, September 7, 2017
Address Na križovatkách 4802/64, 82104 Bratislava, Slovenská republika
Share48 %Contribution2,400 EUR
Liangqiang LiuInactive
Spoločník v.o.s. / s.r.o.Friday, April 3, 2015 – Thursday, December 22, 2016
Address Vlárska 172/2, 03601 Trenčín-Orechové, Slovenská republika
Share52 %Contribution2,600 EUR
Chaowei ChenInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 20, 2014 – Thursday, April 2, 2015
Address Na križovatkách 4802/64, 82104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/98926/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Friday, May 5, 2017Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 27.04.2017.
Friday, April 3, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 27.03. 2015.
Tuesday, May 20, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 24.04.2014 spísanou vo forme notárskej zápisnice č. N 227/2014, Nz 15527/2014, NCRls 15865/2014 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

CHEN s. r. o.

Registered office

CHEN s. r. o.

Rákosová 16488/15, 821 05 Bratislava

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CHEN 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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