Carrera-car gallery, s.r.o. v likvidácii

Company financial profile・Company ID 50049682・Rosina 966, 013 22 Rosina・Founded 2015

Financial report Financial statements

V likvidácii

Turnover 2020

0 €

−100 %

Company ID: 50049682
Tax ID: 2120157754
VAT ID: —

Registered office: Carrera-car gallery, s.r.o. v likvidáciiRosina 966 013 22 Rosina
Established: Tuesday, November 17, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/65381/L

Profit 2020

0 €

−100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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

Revenue

−100 %

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.

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Interest-bearing debt

0 €

−100 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Long-term debt

0 €

−100 %

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

−138 K €

−21,059 %

Change in financial accounts vs. previous year

Debt repayment period from net cash flow

-0.0 years

+100 %

Net debt / net cash flow

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	2017	2018	2019
Sales of products, services and goods	349 K €	580 K €	311 K €
Value added	−9,218 €	35 K €	44 K €
Operating revenue	410 K €	672 K €	321 K €
Profit after tax	−26 K €	6,170 €	13 K €
Income tax	960 €	960 €	1,811 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	9,486 €	13 K €	13 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €

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

Liabilities and equity

Equity0 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019
Total assets	451 K €	460 K €	520 K €
Non-current assets	18 K €	42 K €	70 K €
Property, plant and equipment	18 K €	42 K €	70 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	433 K €	418 K €	450 K €
Inventory	144 K €	80 K €	80 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	255 K €	200 K €	232 K €
Financial accounts	33 K €	138 K €	138 K €

Liabilities and equity

Item	2017	2018	2019
Total equity and liabilities	451 K €	460 K €	520 K €
Equity	1,678 €	7,847 €	21 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−23 €	−26 K €	−20 K €
Profit/loss for the accounting period after tax	−26 K €	6,170 €	13 K €
Liabilities	449 K €	452 K €	500 K €
Non-current liabilities	62 €	114 €	113 €
Current liabilities	416 K €	429 K €	438 K €
Long-term bank loans	33 K €	23 K €	62 K €
Short-term bank loans	0 €	0 €	0 €
Provisions	418 €	400 €	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 onTuesday, May 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNumber of receivables5Total amount765 €Yes
State court receivablesNo
Debt with VšZPDebt amount348.47 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Predaj a kúpa motorových vozidielValid from Thursday, July 21, 2016
Administratívne službyValid from Tuesday, November 17, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 17, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, November 17, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 17, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, November 17, 2015
Počítačové službyValid from Tuesday, November 17, 2015
Prenájom hnuteľných vecíValid from Tuesday, November 17, 2015
Prieskum trhu a verejnej mienkyValid from Tuesday, November 17, 2015
Prípravné práce k realizácii stavbyValid from Tuesday, November 17, 2015

Statutory bodies and related persons

Statutory body

1 active of 4

Nataša GargulákováActive
Likvidátorfrom Wednesday, November 24, 2021
Address M. Rázusa 1751/44, 96001 Zvolen, Slovenská republika
Bc. Radka KotríkováEnded
KonateľMonday, January 1, 2018 – Tuesday, February 4, 2020
Address Urbárska 948/22, 97101 Prievidza, Slovenská republika
Tomáš ĎurišEnded
KonateľWednesday, January 27, 2016 – Tuesday, January 2, 2018
Address Brehy 691/101, 01305 Belá, Slovenská republika
Katarína CastrovilliEnded
KonateľTuesday, November 17, 2015 – Wednesday, February 17, 2016
Address Karpatské námestie 7775/28, 83106 Bratislava - mestská časť Rača, Slovenská republika

Related persons

2 active of 9

Martin SajanActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 5, 2020
Address Kollárova 4, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Peter ŠtepánekActive
Prokuristafrom Wednesday, February 5, 2020
Address Pravenec 249, 97216 Pravenec, Slovenská republika
Martin SajanEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 25, 2019 – Tuesday, February 4, 2020
Address Kollárova 4, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share80 %Contribution4,000 EUR
Bc. Radka KotríkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 3, 2018 – Tuesday, February 4, 2020
Address Urbárska 948/22, 97101 Prievidza, Slovenská republika
Share20 %Contribution1,000 EUR
Peter ŠtepánekEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 3, 2018 – Tuesday, September 24, 2019
Address Prevenec 249, 97216 Pravenec, Slovenská republika
Share80 %Contribution4,000 EUR
Peter ŠtepánekEnded
Spoločník v.o.s. / s.r.o.Thursday, February 18, 2016 – Tuesday, January 2, 2018
Address Pravenec 249, 97216 Pravenec, Slovenská republika
Share50 %Contribution2,500 EUR
Tomáš ĎurišEnded
Spoločník v.o.s. / s.r.o.Thursday, February 18, 2016 – Tuesday, January 2, 2018
Address Brehy 691/101, 01305 Belá, Slovenská republika
Share50 %Contribution2,500 EUR
Katarína CastrovilliEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 17, 2015 – Wednesday, February 17, 2016
Address Karpatské námestie 7775/28, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share15 %Contribution750 EUR
Smart factory s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, November 17, 2015 – Wednesday, February 17, 2016
Address Grösslingova 6, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

5 changes in the register

Names
3 records
- Carrera-car gallery, s.r.o. v likvidáciifrom Wednesday, November 24, 2021
- Carrera-car gallery, s.r.o.Thursday, February 18, 2016 – Tuesday, November 23, 2021
- Smart design s.r.o.Tuesday, November 17, 2015 – Wednesday, February 17, 2016
Registered office
4 records
- Rosina 966, 01322 Rosina, Slovenská republikafrom Wednesday, February 5, 2020
- Obežná 8777, 01001 Žilina, Slovenská republikaWednesday, January 3, 2018 – Tuesday, February 4, 2020
- Brehy 691/101, 01305 Belá, Slovenská republikaThursday, February 18, 2016 – Tuesday, January 2, 2018
- Trieda KVP 1, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikaTuesday, November 17, 2015 – Wednesday, February 17, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/65381/L
Legal status: V likvidácii
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, December 24, 2021Predaj podniku: Predaj podniku Carrera-car gallery, s.r.o. v likvidácii na základe zmluvy o predaji podniku uzavretej medzi spoločnosťou Carrera-car gallery, s.r.o. v likvidácii ako predávajúcim a spoločnosťou VK Prievidza, s.r.o. so sídlom Za depom 3071/7B, 971 01 Prievidza, IČO: 53 435 435 ako kupujúcim.
Wednesday, November 24, 2021Likvidácia: Vstup do likvidácie - dátum: 24.11.2021

Carrera-car gallery, s.r.o. v likvidácii

Registered office

Carrera-car gallery, s.r.o. v likvidácii

Rosina 966, 013 22 Rosina

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Carrera-car gallery, 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

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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