A la maison s. r. o. v likvidácií

Company financial profile・Company ID 48236942・Pri Habánskom mlyne 16, 81104 Bratislava - mestská časť Staré Mesto・Founded 2015

Financial report Financial statements

V likvidácii

Turnover 2023

90 K €

−3.7 %

Company ID: 48236942
Tax ID: 2120111499
VAT ID: —

Registered office: A la maison s. r. o. v likvidáciíPri Habánskom mlyne 16 81104 Bratislava - mestská časť Staré Mesto
Established: Tuesday, August 4, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/156526/B

Profit 2023

819 €

−80 %Net profit after tax

Assets

16 K €

−90 %Total assets, stated excl. VAT

Equity

7,773 €

−95 %Assets less external liabilities

Debt ratio

52.8 %

+45 ppLiabilities / total assets

Gross margin

25.7 %

−1.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−80 %

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

Revenue

−5.9 %

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

0.9 %

−3.5 pp

Profit / revenue

Profit margin

0.9 %

−3.4 pp

Profit / sales

ROA

5.0 %

+2.6 pp

Return on assets

ROE

10.5 %

+7.9 pp

Return on equity

Return on costs

0.9 %

−3.6 pp

Profit / (revenue − profit)

Added value to revenue

25.1 %

−2.2 pp

Added value / revenue

Earnings before tax

1,236 €

−73 %

Profit + income tax

Effective tax

33.7 %

+22 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	2019	2021	2022	2023
Sales of products, services and goods	0 €	0 €	93 K €	88 K €
Value added	0 €	−1,560 €	25 K €	23 K €
Operating revenue	0 €	0 €	93 K €	90 K €
Profit after tax	−74 €	−2,118 €	4,072 €	819 €
Income tax	0 €	0 €	519 €	417 €

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

Non-profit resources and costs

Item	2019	2021	2022	2023
Personnel costs	0 €	549 €	21 K €	23 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets16 K €

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

Liabilities and equity

Equity7,773 €
Liabilities8,693 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2021	2022	2023
Total assets	9,805 €	8,123 €	171 K €	16 K €
Non-current assets	0 €	0 €	150 K €	0 €
Property, plant and equipment	0 €	0 €	150 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,805 €	8,123 €	21 K €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	265 €
Current receivables	0 €	0 €	16 K €	13 K €
Financial accounts	9,805 €	8,123 €	5,008 €	3,264 €

Liabilities and equity

Item	2019	2021	2022	2023
Total equity and liabilities	9,805 €	8,123 €	171 K €	16 K €
Equity	9,805 €	7,687 €	157 K €	7,773 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	4,631 €	4,557 €	−2,118 €	1,954 €
Profit/loss for the accounting period after tax	−74 €	−2,118 €	4,072 €	819 €
Liabilities	0 €	436 €	14 K €	8,693 €
Non-current liabilities	0 €	0 €	4,792 €	5,639 €
Current liabilities	0 €	436 €	9,346 €	3,054 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Čistiace a upratovacie službyValid from Tuesday, January 31, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, May 14, 2020
Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Thursday, May 14, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, May 14, 2020
Ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Thursday, May 14, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 4, 2015
prenájom hnuteľných vecíValid from Tuesday, August 4, 2015
prevádzkovanie jaslíValid from Tuesday, August 4, 2015
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, August 4, 2015
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, August 4, 2015

Statutory bodies and related persons

Statutory body

2 active of 7

JUDr. RNDr. Silvia PrachováActive
Likvidátorfrom Wednesday, December 18, 2024
Address Pribinova 20, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mgr. Viktória GallaActive
Konateľfrom Monday, October 22, 2018
Address Kráľovianky 90, 93101 Šamorín, Slovenská republika
PaedDr. Mária KmotríkováEnded
KonateľTuesday, September 22, 2020 – Tuesday, January 12, 2021
Address Na varte 13420/4D, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Viktória HellerováEnded
KonateľMonday, October 22, 2018 – Wednesday, May 13, 2020
Address Prvá ulica 670/71, 93101 Šamorín, Slovenská republika
Viktória MečiarováEnded
KonateľMonday, October 22, 2018 – Friday, October 22, 2021
Address Kráľovianky 90, 93101 Šamorín, Slovenská republika
Branislav BulkoEnded
KonateľTuesday, August 4, 2015 – Tuesday, November 13, 2018
Address Svitavská 10, 96501 Žiar nad Hronom, Slovenská republika
Mgr. Nikoleta UšiakováEnded
KonateľTuesday, August 4, 2015 – Tuesday, September 6, 2016
Address Ukrajinská 173/10, 07101 Michalovce, Slovenská republika

Related persons

1 active of 11

Mgr. Viktória GallaActive
Spoločník v.o.s. / s.r.o.from Saturday, October 23, 2021
Address Kráľovianky 90, 93101 Šamorín, Slovenská republika
Share100 %Contribution5,000 EUR
Viktória MečiarováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2021 – Friday, October 22, 2021
Address Kráľovianky 90, 93101 Šamorín, Slovenská republika
PaedDr. Mária KmotríkováEnded
Spoločník v.o.s. / s.r.o.Friday, October 2, 2020 – Tuesday, January 12, 2021
Address Na varte 13420/4D, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Viktória MečiarováEnded
Spoločník v.o.s. / s.r.o.Friday, October 2, 2020 – Tuesday, January 12, 2021
Address Kráľovianky 90, 93101 Šamorín, Slovenská republika
Share50 %Contribution2,500 EUR
Viktória MečiarováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 14, 2020 – Thursday, October 1, 2020
Address Kráľovianky 90, 93101 Šamorín, Slovenská republika
Share100 %Contribution5,000 EUR
Viktória HellerováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 14, 2018 – Wednesday, May 13, 2020
Address Prvá ulica 670/71, 93101 Šamorín, Slovenská republika
zajko s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 20, 2017 – Tuesday, November 13, 2018
Address Hurbanova 1/06, 96501 Žiar nad Hronom, Slovenská republika
Share15 %Contribution750 EUR
Branislav BulkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 7, 2016 – Tuesday, November 13, 2018
Address Svitavská 10, 96501 Žiar nad Hronom, Slovenská republika
Share85 %Contribution4,250 EUR
Jozef FekiačEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 7, 2016 – Monday, June 19, 2017
Address Bzovík 146, 96241 Bzovík, Slovenská republika
Share15 %Contribution750 EUR
Branislav BulkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 4, 2015 – Tuesday, September 6, 2016
Address Svitavská 10, 96501 Žiar nad Hronom, Slovenská republika
Share60 %Contribution3,000 EUR

Company history

5 changes in the register

Names
3 records
- A la maison s. r. o. v likvidáciífrom Wednesday, December 18, 2024
- À la maison s. r. o.Friday, October 2, 2020 – Tuesday, December 17, 2024
- zajko plus, spol. s r.o.Tuesday, August 4, 2015 – Thursday, October 1, 2020
Registered office
4 records
- Pri Habánskom mlyne 16, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, October 23, 2021
- Kráľovianky 90, 93101 Šamorín, Slovenská republikaThursday, May 14, 2020 – Friday, October 22, 2021
- Prvá ulica 670/71, 93101 Šamorín, Slovenská republikaWednesday, November 14, 2018 – Wednesday, May 13, 2020
- Hurbanova 1/06, 96501 Žiar nad Hronom, Slovenská republikaTuesday, August 4, 2015 – Tuesday, November 13, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/156526/B
Legal status: V likvidácii
Main activity: Denná starostlivosť o deti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, December 18, 2024Likvidácia: Vstup do likvidácie - dátum: 18.12.2024

A la maison s. r. o. v likvidácií

Registered office

A la maison s. r. o. v likvidácií

Pri Habánskom mlyne 16, 81104 Bratislava - mestská časť Staré Mesto

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A la maison s. r. o. v likvidácií

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

Names

Registered office

Registration

Legal facts

Registered office

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