Domy Bernolákovo s.r.o.

Company financial profile・Company ID 47829621・Bodrocká 11, 821 07 Bratislava - mestská časť Podunajské Biskupice・Founded 2014

Financial report Financial statements

Active

Turnover 2018

0 €

−100 %

Company ID: 47829621
Tax ID: 2024113773
VAT ID: —

Registered office: Domy Bernolákovo s.r.o.Bodrocká 11 821 07 Bratislava - mestská časť Podunajské Biskupice
Established: Wednesday, July 9, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/99596/B

Profit 2018

−1,632 €

+55 %Net profit after tax

Assets

14 K €

−95 %Total assets, stated excl. VAT

Equity

226 €

−88 %Assets less external liabilities

Debt ratio

98.4 %

−1.0 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+55 %

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

Revenue

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.

ROA

-11.5 %

−10 pp

Return on assets

ROE

-722.1 %

−526 pp

Return on equity

Return on costs

-100.0 %

−2.5 pp

Profit / (revenue − profit)

Earnings before tax

−1,632 €

+39 %

Profit + income tax

Effective tax

-0.0 %

+36 pp

Income tax / earnings before tax

Current ratio

1.02

+1.0 %

Current assets / current liabilities

Liquidity ratio 1

1.00

+7,978 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.02

+1.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2015	2016	2017	2018
Sales of products, services and goods	0 €	2.06 M €	0 €	0 €
Value added	−12 K €	163 K €	−2,494 €	−1,565 €
Operating revenue	0 €	2.06 M €	94 €	0 €
Profit after tax	−20 K €	124 K €	−3,642 €	−1,632 €
Income tax	960 €	30 K €	960 €	0 €
Current income tax	960 €	30 K €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	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

Equity226 €
Liabilities14 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	1.13 M €	606 K €	312 K €	14 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.13 M €	606 K €	312 K €	14 K €
Inventory	951 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	109 K €	590 K €	308 K €	289 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	70 K €	16 K €	3,821 €	14 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	1.13 M €	606 K €	312 K €	14 K €
Equity	−19 K €	105 K €	1,858 €	226 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	500 €	0 €
Profit/loss of previous years	−3,254 €	−24 K €	0 €	−3,142 €
Profit/loss for the accounting period after tax	−20 K €	124 K €	−3,642 €	−1,632 €
Liabilities	1.15 M €	501 K €	310 K €	14 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1.15 M €	501 K €	310 K €	14 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 year2020Published onThursday, February 25, 2021Removed from the list onSunday, April 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Administratívne službyValid from Wednesday, July 9, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 9, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, July 9, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 9, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, July 9, 2014
Prenájom hnuteľných vecíValid from Wednesday, July 9, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, July 9, 2014
Prieskum trhu a verejnej mienkyValid from Wednesday, July 9, 2014
Prípravné práce k realizácii stavbyValid from Wednesday, July 9, 2014
Reklamné a marketingové službyValid from Wednesday, July 9, 2014

Statutory bodies and related persons

Statutory body

1 active of 6

František BarešActive
Konateľfrom Thursday, May 2, 2019
Address Vyšínek 15, 27371 Zlonice, Česká republika
Martin ŠebestaEnded
KonateľMonday, September 17, 2018 – Monday, September 9, 2019
Address Košická 49, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Tomáš SebőkEnded
KonateľFriday, August 7, 2015 – Tuesday, October 23, 2018
Address Havlíčkova 6794/4A, 81000 Bratislava, Slovenská republika
David SebőkEnded
KonateľWednesday, July 9, 2014 – Thursday, October 12, 2017
Address Rozvodná 13/C, 83101 Bratislava, Slovenská republika
Dávid SebőkEnded
KonateľWednesday, July 9, 2014 – Tuesday, June 27, 2017
Address Rozvodná 13/C, 83101 Bratislava, Slovenská republika
Peter KováčEnded
KonateľWednesday, July 9, 2014 – Thursday, September 3, 2015
Address Námestie Hraničiarov 23, 85103 Bratislava, Slovenská republika

Related persons

1 active of 8

František BarešActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 10, 2019
Address Vyšínek 15, 27371 Zlonice, Česká republika
Share100 %Contribution5,000 EUR
Martin ŠebestaEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 24, 2018 – Monday, September 9, 2019
Address Košická 49, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share85 %Contribution4,250 EUR
SM Solutions, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 24, 2018 – Monday, September 9, 2019
Address Rusovská cesta 15, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share15 %Contribution750 EUR
Tomáš SebőkEnded
Spoločník v.o.s. / s.r.o.Friday, October 13, 2017 – Tuesday, October 23, 2018
Address Havlíčkova 6794/4A, 81000 Bratislava, Slovenská republika
T FINANCE GROUP s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, October 13, 2017 – Tuesday, October 23, 2018
Address Hviezdoslavovo námestie 15, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Dávid SebőkEnded
Spoločník v.o.s. / s.r.o.Friday, September 4, 2015 – Thursday, October 12, 2017
Address Rozvodná 13/C, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Dávid SebőkEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 9, 2014 – Thursday, September 3, 2015
Address Rozvodná 13/C, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Peter KováčEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 9, 2014 – Thursday, September 3, 2015
Address Námestie Hraničiarov 23, 85103 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Registered office
4 records
- Bodrocká 11, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikafrom Tuesday, September 10, 2019
- Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, October 24, 2018 – Monday, September 9, 2019
- Hviezdoslavovo námestie 15, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, October 27, 2016 – Tuesday, October 23, 2018
- ulica Svornosti 43, 82106 Bratislava, Slovenská republikaWednesday, July 9, 2014 – Wednesday, October 26, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/99596/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Tuesday, January 19, 2016Rozhodnutie jediného spoločníka zo dňa 14.09.2015.
Friday, September 4, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 07.08.2015.
Wednesday, July 9, 2014Spoločnosť bola založená spoločenskou zmluvou dňa 17.06.2014 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Domy Bernolákovo s.r.o.

Registered office

Domy Bernolákovo s.r.o.

Bodrocká 11, 821 07 Bratislava - mestská časť Podunajské Biskupice

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Domy Bernolákovo s.r.o.

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

Registered office

Registration

Legal facts

Registered office

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