AN YI XIA, s.r.o. v likvidácii

Company financial profile・Company ID 50072871・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2015

Financial report Financial statements

V likvidácii

Turnover 2018

298 K €

+8.0 %

Company ID: 50072871
Tax ID: 2120163265
VAT ID: —

Registered office: AN YI XIA, s.r.o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Saturday, December 5, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/144752/B

Profit 2018

4,030 €

−32 %Net profit after tax

Assets

124 K €

+22 %Total assets, stated excl. VAT

Equity

21 K €

+23 %Assets less external liabilities

Debt ratio

82.7 %

−0.1 ppLiabilities / total assets

Gross margin

13.8 %

−5.2 ppGross profit / sales

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Andromia score

—

Profit

−32 %

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

Revenue

+7.8 %

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

1.4 %

−0.8 pp

Profit / revenue

Profit margin

1.4 %

−0.8 pp

Profit / sales

ROA

3.3 %

−2.6 pp

Return on assets

ROE

18.8 %

−15 pp

Return on equity

Return on costs

1.4 %

−0.8 pp

Profit / (revenue − profit)

Added value to revenue

13.7 %

−5.2 pp

Added value / revenue

Earnings before tax

5,101 €

−32 %

Profit + income tax

Effective tax

21.0 %

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	56 K €	362 K €	275 K €	296 K €
Value added	2,551 €	52 K €	52 K €	41 K €
Operating revenue	56 K €	362 K €	276 K €	298 K €
Profit after tax	856 €	5,609 €	5,897 €	4,030 €
Income tax	242 €	1,585 €	1,567 €	1,071 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	1,453 €	40 K €	39 K €	31 K €

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

Assetsexcl. VAT

Non-current assets7,551 €
Current assets116 K €

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

Liabilities and equity

Equity21 K €
Liabilities102 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	78 K €	66 K €	101 K €	124 K €
Non-current assets	0 €	20 K €	14 K €	7,551 €
Property, plant and equipment	0 €	20 K €	14 K €	7,551 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	78 K €	46 K €	88 K €	116 K €
Inventory	62 K €	33 K €	81 K €	112 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	112 €	0 €	0 €
Financial accounts	15 K €	13 K €	6,792 €	3,961 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	78 K €	66 K €	101 K €	124 K €
Equity	5,856 €	11 K €	17 K €	21 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	856 €	6,465 €	12 K €
Profit/loss for the accounting period after tax	856 €	5,609 €	5,897 €	4,030 €
Liabilities	72 K €	54 K €	84 K €	102 K €
Non-current liabilities	0 €	8,227 €	2,266 €	384 €
Current liabilities	72 K €	46 K €	82 K €	102 K €
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 receivablesNumber of receivables1Total amount2,000 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

2 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Saturday, December 5, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, December 5, 2015

Statutory bodies and related persons

Statutory body

2 active of 4

Jan BlechaActive
Likvidátorfrom Monday, December 30, 2019
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Jan BlechaActive
Konateľfrom Monday, December 30, 2019
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Xuanli ZhangEnded
KonateľMonday, June 27, 2016 – Thursday, March 12, 2020
Address Čsl. armády 1723/35, 06601 Humenné, Slovenská republika
Jiahao XiaEnded
KonateľSaturday, December 5, 2015 – Monday, July 11, 2016
Address Saratovská 2929/3, 93405 Levice, Slovenská republika

Related persons

1 active of 3

Douentza, a.s.Active
Spoločník v.o.s. / s.r.o.from Friday, March 13, 2020
Address Kaprova 42/14, 11000 Praha 1, Česká republika
Share100 %Contribution5,000 EUR
Xuanli ZhangEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 12, 2016 – Thursday, March 12, 2020
Address Čsl. armády 1723/35, 06601 Humenné, Slovenská republika
Share100 %Contribution5,000 EUR
Jiahao XiaEnded
Spoločník v.o.s. / s.r.o.Saturday, December 5, 2015 – Monday, July 11, 2016
Address Saratovská 2929/3, 93405 Levice, Slovenská republika

Company history

3 changes in the register

Names
2 records
- AN YI XIA, s.r.o. v likvidáciifrom Friday, March 13, 2020
- AN YI XIA, s.r.o.Saturday, December 5, 2015 – Thursday, March 12, 2020
Registered office
3 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, March 13, 2020
- Továrenská 2115/68, 95301 Zlaté Moravce, Slovenská republikaTuesday, December 15, 2015 – Thursday, March 12, 2020
- Staničná 2115, 95301 Zlaté Moravce, Slovenská republikaSaturday, December 5, 2015 – Monday, December 14, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/144752/B
Legal status: V likvidácii
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, March 13, 2020Likvidácia: Vstup do likvidácie - dátum: 30.12.2019

AN YI XIA, s.r.o. v likvidácii

Registered office

AN YI XIA, s.r.o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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AN YI XIA, 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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