Bartfast, s. r. o., v likvidácii

Company financial profile・Company ID 48050946・Stavbárska 5178/42, 82107 Bratislava - mestská časť Vrakuňa・Founded 2015

Financial report Financial statements

V likvidácii

Turnover 2018

206 K €

+7.7 %

Company ID: 48050946
Tax ID: 2120045015
VAT ID: —

Registered office: Bartfast, s. r. o., v likvidáciiStavbárska 5178/42 82107 Bratislava - mestská časť Vrakuňa
Established: Thursday, February 19, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/147226/B

Profit 2018

−14 K €

−26 %Net profit after tax

Assets

23 K €

−36 %Total assets, stated excl. VAT

Equity

2,276 €

−86 %Assets less external liabilities

Debt ratio

90.0 %

+35 ppLiabilities / total assets

Gross margin

2.8 %

−2.0 ppGross profit / sales

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Andromia score

—

Profit

−26 %

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

Revenue

+7.7 %

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

-6.6 %

−1.0 pp

Profit / revenue

Profit margin

-6.6 %

−1.0 pp

Profit / sales

ROA

-59.9 %

−29 pp

Return on assets

ROE

-596.1 %

−528 pp

Return on equity

Return on costs

-6.2 %

−0.9 pp

Profit / (revenue − profit)

Added value to revenue

2.8 %

−2.0 pp

Added value / revenue

Earnings before tax

−14 K €

−39 %

Profit + income tax

Effective tax

-0.0 %

+9.8 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	2015	2016	2017	2018
Sales of products, services and goods	185 K €	193 K €	192 K €	206 K €
Value added	25 K €	25 K €	9,246 €	5,772 €
Operating revenue	185 K €	193 K €	192 K €	206 K €
Profit after tax	13 K €	8,319 €	−11 K €	−14 K €
Income tax	3,892 €	2,432 €	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	7,367 €	9,777 €	15 K €	15 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets23 K €

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

Liabilities and equity

Equity2,276 €
Liabilities20 K €

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	24 K €	50 K €	35 K €	23 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	24 K €	50 K €	35 K €	23 K €
Inventory	103 €	302 €	1,208 €	486 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	17 K €	11 €	11 €
Financial accounts	7,326 €	33 K €	34 K €	22 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	24 K €	50 K €	35 K €	23 K €
Equity	18 K €	27 K €	16 K €	2,276 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	13 K €	21 K €	10 K €
Profit/loss for the accounting period after tax	13 K €	8,319 €	−11 K €	−14 K €
Liabilities	6,158 €	23 K €	20 K €	20 K €
Non-current liabilities	13 €	−1,195 €	1,250 €	82 €
Current liabilities	6,145 €	24 K €	18 K €	20 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	722 €	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 onThursday, June 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNumber of receivables4Total amount600 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Thursday, August 3, 2017

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Friday, January 5, 2018)Verified by: JUDr. Jana Liptáková

Beneficial owners

Ing. Marián PetrikNa močidlách 2, 04018 Košice - mestská časť Krásna
from Thursday, August 3, 2017

Business activities

16 registered activities

Administratívne službyValid from Thursday, February 19, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 19, 2015
Čistiace a upratovacie službyValid from Thursday, February 19, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 19, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 19, 2015
Počítačové službyValid from Thursday, February 19, 2015
Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, February 19, 2015
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, February 19, 2015
Prenájom hnuteľných vecíValid from Thursday, February 19, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, February 19, 2015

Statutory bodies and related persons

Statutory body

2 active of 4

Anna LašováActive
Konateľfrom Friday, June 5, 2020
Address Pribinove sady 30/9, 01851 Nová Dubnica, Slovenská republika
Anna LašováActive
Likvidátorfrom Friday, June 5, 2020
Address Pribinove sady 30/9, 01851 Nová Dubnica, Slovenská republika
Željko ČegirEnded
KonateľMonday, November 26, 2018 – Monday, July 13, 2020
Address Vuljarov breg 22, 41 000 Zagreb, Chorvátska republika
Ing. Marián PetrikEnded
KonateľThursday, February 19, 2015 – Monday, March 4, 2019
Address Na močidlách 2, 04018 Košice-Krásna, Slovenská republika

Related persons

1 active of 3

Anna LašováActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 14, 2020
Address Pribinove sady 30/9, 01851 Nová Dubnica, Slovenská republika
Share100 %Contribution5,000 EUR
Željko ČegirEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 5, 2019 – Monday, July 13, 2020
Address Vuljarov breg 22, 41 000 Zagreb, Chorvátska republika
Share100 %Contribution5,000 EUR
Ing. Marián PetrikEnded
Spoločník v.o.s. / s.r.o.Thursday, February 19, 2015 – Monday, March 4, 2019
Address Na močidlách 2, 04018 Košice-Krásna, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Bartfast, s. r. o., v likvidáciifrom Tuesday, July 14, 2020
- Andpet s.r.o.Thursday, February 19, 2015 – Monday, July 13, 2020
Registered office
2 records
- Stavbárska 5178/42, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republikafrom Tuesday, July 14, 2020
- Slovenskej jednoty 8, 04001 Košice, Slovenská republikaThursday, February 19, 2015 – Monday, July 13, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/147226/B
Legal status: V likvidácii
Main activity: Generálne čistenie budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, July 14, 2020Likvidácia: Vstup do likvidácie - dátum: 5.6.2020

Bartfast, s. r. o., v likvidácii

Registered office

Bartfast, s. r. o., v likvidácii

Stavbárska 5178/42, 82107 Bratislava - mestská časť Vrakuňa

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Bartfast, 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

Public sector partner

Beneficial owners

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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